SpendingContractsPurchase order
What has the City paid on purchase order SC43CO25139187M?
$43K paid to Brian Augusta across 3 payments from September 13, 2024 to October 23, 2024, 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 September 12, 2024.
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 | September 13, 2024 | September 3, 2024 | 10d | JL: LEGISLATIVE CONSULTING FOR 09/04/23-07/29/24, INV# 2062 | $20,494 |
| 2 | September 13, 2024 | September 3, 2024 | 10d | JL: LEGISLATIVE CONSULTING FOR 09/04/23-07/29/24, INV# 2062 | $20,494 |
| 3 | October 23, 2024 | October 3, 2024 | 20d | JL: CRSN SUBSCRIPTION - JULY 24, INV# 2073 | $2,083 |
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.