SpendingContractsPurchase order
What has the City paid on purchase order SC43CO18129118P?
$9K paid to Beth Rosen Prinz across 3 payments from January 30, 2018 to June 1, 2018, charged to Los Angeles Housing / Professional Services Contract.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Accessible Housing Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 | January 30, 2018 | January 24, 2018 | 6d | RF; DEVELOP TRNG MATERIALS ACHP - JULY 2017 TO OCT 2017 | $1,488 |
| 2 | May 8, 2018 | April 23, 2018 | 15d | RF; DEVELOP TRNG MATERIALS ACHP - 1/4/18 TO 3/2/18 | $4,666 |
| 3 | June 1, 2018 | May 29, 2018 | 3d | RF; REVIEW TRNG MATERIALS & TRNG ACHP - 4/19 TO 5/18/18 | $2,713 |
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.