SpendingContractsPurchase order
What has the City paid on purchase order SC43CO23139187M?
$38K paid to Brian Augusta across 6 payments from August 15, 2023 to December 14, 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.
Order dated July 11, 2022.
Paid from
Rent Stabilization Trust
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 | August 15, 2023 | October 20, 2022 | 299d | JL: CONSULTING, 05/25/22-10/12/22, INV# 1747, LESS !0% RETENTION | $4,625 |
| 2 | August 15, 2023 | October 20, 2022 | 299d | JL: CONSULTING, 05/25/22-10/12/22, INV# 1747, LESS !0% RETENTION | $4,625 |
| 3 | October 24, 2023 | October 19, 2023 | 5d | JL: LEGISLATIVE & REGULATORY CONSULTING FOR 12/14/22-9/21/23, INV# 1912, LESS 10% RETENTION | $2,142 |
| 4 | November 7, 2023 | November 7, 2023 | 0d | JL: NEWS SUBSCRIPTION, INV# 1884, LESS 10% RETENTION | $22,500 |
| 5 | December 14, 2023 | December 4, 2023 | 10d | JL: RELEASING 10% WITHHELD, INV# 1939 | $3,492 |
| 6 | December 14, 2023 | December 4, 2023 | 10d | JL: RELEASING 10% WITHHELD, INV# 1939 | $992 |
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.