SpendingContractsPurchase order
What has the City paid on purchase order SC12MSACO17129283A?
$11K paid to Jenkins & Hogin LLP across 5 payments from August 25, 2017 to November 15, 2017, charged to City Attorney / East Venice Neighborhood Assoc.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | BS16824EAST VENICE NEIGHBORHOODS | $8,936 |
| 2 | September 20, 2017 | September 6, 2017 | 14d | BS16824EAST VENICE NEIGHBORHOODS | $578 |
| 3 | September 20, 2017 | September 6, 2017 | 14d | BS16824EAST VENICE NEIGHBORHOODS | $208 |
| 4 | October 3, 2017 | September 21, 2017 | 12d | BS16824EAST VENICE NEIGHBORHOODS | $468 |
| 5 | November 15, 2017 | November 6, 2017 | 9d | BS16824EAST VENICE NEIGHBORHOODS | $660 |
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.