SpendingContractsPurchase order
What has the City paid on purchase order SC39CO24138613M?
$18K paid to Turner,warren,hwang and Conrad Accountancy Corp across 1 payment on March 28, 2024, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENCUMBER FUNDS FOR AUDIT OF COMM USERS TAX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 19, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 | March 28, 2024 | March 14, 2024 | 14d | INV# 46478, CLIENT# 2136 ANNUAL COMM USERS TAX AUDIT | $17,591 |
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.