SpendingContractsPurchase order
What has the City paid on purchase order SC43CO19131809M?
$42K paid to Brian Augusta across 12 payments from February 11, 2019 to October 26, 2020, charged to Los Angeles Housing / Service Delivery.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Systematic Code Enforcemnt Fee
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 11, 2019 | February 4, 2019 | 7d | RF; CONSULTING SVCS PERIOD 8/8-11/15/18 | $2,263 |
| 2 | February 11, 2019 | February 4, 2019 | 7d | RF; CONSULTING SVCS PERIOD 8/8-11/15/18 | $2,263 |
| 3 | August 14, 2019 | July 30, 2019 | 15d | AR; CONSULTING SVCS PERIOD 1/15-5/23/19 | $2,901 |
| 4 | August 14, 2019 | July 30, 2019 | 15d | AR; CONSULTING SVCS PERIOD 1/15-5/23/19 | $2,901 |
| 5 | October 24, 2019 | October 22, 2019 | 2d | AR; FRAMING SUBSCRIPTION 1/1/19-7/31/19 | $2,500 |
| 6 | October 24, 2019 | October 22, 2019 | 2d | AR; FRAMING SUBSCRIPTION FROM 1/1/19-7/31/19 | $2,500 |
| 7 | December 24, 2019 | December 5, 2019 | 19d | AR; CONSULTING SERVICES,6/21/19-10/25/19 | $3,812 |
| 8 | December 24, 2019 | December 5, 2019 | 19d | AR; CONSULTING SERVICES FROM 6/21/19-10/25/19 | $3,812 |
| 9 | June 8, 2020 | June 3, 2020 | 5d | AR; CONSULTING SERVICES,11/6/19-5/24/20 | $6,748 |
| 10 | June 8, 2020 | June 3, 2020 | 5d | AR; CONSULTING SERVICES FR 11/6/19-5/24/20 | $6,748 |
| 11 | October 26, 2020 | October 13, 2020 | 13d | AR; CONSULTING SERVICES FR 6/1-7/27/20 | $2,570 |
| 12 | October 26, 2020 | October 13, 2020 | 13d | AR; CONSULTING SERVICES,6/1-7/27/20 | $2,570 |
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.