SpendingContractsPurchase order
What has the City paid on purchase order SC43CO21131809M?
$22K paid to Brian Augusta across 8 payments from October 26, 2020 to December 2, 2021, 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 | October 26, 2020 | October 13, 2020 | 13d | AR; CONSULTING SERVICES FROM 8/3-9/28/20 | $2,132 |
| 2 | October 26, 2020 | October 13, 2020 | 13d | AR; CONSULTING SERVICES FROM 8/3-9/28/20 | $2,132 |
| 3 | May 6, 2021 | May 5, 2021 | 1d | AR; CONSULTING SERVICES | $5,611 |
| 4 | May 6, 2021 | May 5, 2021 | 1d | AR; CONSULTING SERVICES | $5,611 |
| 5 | July 16, 2021 | June 29, 2021 | 17d | AR; CONSULTING SERVICES | $2,180 |
| 6 | July 16, 2021 | June 29, 2021 | 17d | AR; CONSULTING SERVICES | $2,180 |
| 7 | December 2, 2021 | December 1, 2021 | 1d | AR; CONSULTING SERVICES | $935 |
| 8 | December 2, 2021 | December 1, 2021 | 1d | AR; CONSULTING SERVICES | $935 |
Download this table: ·
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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.