SpendingContractsPurchase order
What has the City paid on purchase order SC43CO22139187M?
$52K paid to Brian Augusta across 7 payments from July 14, 2022 to October 24, 2023, 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 | July 14, 2022 | July 1, 2022 | 13d | AR;CA RENT STABILIZATION SUBSCRIPTION | $25,000 |
| 2 | October 21, 2022 | October 20, 2022 | 1d | AR; PROFESSIONAL SERVICES FEE | $8,129 |
| 3 | October 21, 2022 | October 20, 2022 | 1d | AR; PROFESSIONAL SERVICES FEE | $8,129 |
| 4 | February 28, 2023 | February 9, 2023 | 19d | KC: PROFESSIONAL SERVICES FEE, INV #1773 | $2,207 |
| 5 | February 28, 2023 | February 9, 2023 | 19d | KC: PROFESSIONAL SERVICES FEE, INV #1773 | $2,207 |
| 6 | October 24, 2023 | October 19, 2023 | 5d | JL: LEGISLATIVE & REGULATORY CONSULTING FOR 12/14/22-9/21/23, INV# 1912, LESS 10% RETENTION | $4,306 |
| 7 | October 24, 2023 | October 19, 2023 | 5d | JL: LEGISLATIVE & REGULATORY CONSULTING FOR 12/14/22-9/21/23, INV# 1912, LESS 10% RETENTION | $2,164 |
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.