SpendingContractsPurchase order

What has the City paid on purchase order SC43CO19131882M?

$43K paid to Beth Rosen Prinz across 13 payments from November 1, 2018 to October 2, 2019, charged to Los Angeles Housing / Hearing Officer Contract.

What it was for

Hearing Officer Contract

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1November 1, 2018October 12, 201820dRF; VARIOUS HEARING SVC DATED 9/4-9/27/18$3,120
2November 1, 2018October 12, 201820dRF; VARIOUS HEARING SVC DATED 9/4-9/27/18$880
3December 3, 2018November 5, 201828dRF; VARIOUS HEARING SVC DATED 10/1-10/29/18$4,000
4December 28, 2018December 6, 201822dRF; VARIOUS HEARING SVC DATED 11/5-11/26/18$3,200
5January 31, 2019January 9, 201922dRF; VARIOUS HEARING SVC DATED 12/3-12/28/18$4,000
6February 28, 2019February 4, 201924dRF; VARIOUS HEARING SVC DATED 1/7-1/28/19$3,200
7April 2, 2019March 4, 201929dRF; VARIOUS HEARING SVC DATED 2/4-2/25/19$3,200
8May 1, 2019April 4, 201927dRF; VARIOUS HEARING SVC DATED 3/4-3/21/19$4,000
9June 3, 2019May 6, 201928dAR; VARIOUS HEARING SVC DATED 4/1-4/29/19$4,000
10July 3, 2019June 3, 201930dAR; VARIOUS HEARING SVC DATED 5/2-5/30/19$4,000
11August 1, 2019July 15, 201917dAR; VARIOUS HEARING SVC DATED 6/3-6/24/19$4,000
12September 3, 2019August 5, 201929dAR; VARIOUS HEARING SVC DATED 7/15-7/29/19$2,400
13October 2, 2019September 9, 201923dAR; VARIOUS HEARING SVC DATED 8/5-8/26/19$3,200

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.