SpendingContractsPurchase order
What has the City paid on purchase order SC12MSACO17128249M?
$21K paid to Remy Moose Manley LLP across 1 payment on August 25, 2017, charged to City Attorney / Hero Hollywoodians Encouragin Rental Opportunities.
What it was for
Hero Hollywoodians Encouragin Rental OpportunitiesBudget line.
Order description, as published:
REMY MOOSE MANLEY LLP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Legal Fees Reimbursement Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 25, 2017 | August 23, 2017 | 2d | BS163828 HOLLYWOODIANS ENCOURAGING RENTAL OPPORTUNITIES | $20,802 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.