SpendingContractsPurchase order
What has the City paid on purchase order SC43MSACO17128839P?
$176K paid to Ann Rachel Bauman across 4 payments from November 17, 2017 to March 20, 2018, charged to Los Angeles Housing / Professional Services Contract.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Accessible Housing Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | November 17, 2017 | November 14, 2017 | 3d | RF; PROF. FEE FOR VCA : 9/1/16 TO 11/30/16 | $28,875 |
| 2 | January 18, 2018 | January 17, 2018 | 1d | RF; PROF. FEE FOR ACHP ISSUES 12/6/16 TO 3/9/17 | $28,875 |
| 3 | February 23, 2018 | February 21, 2018 | 2d | RF; PROF. FEE FOR ACHP ISSUES 3/13/17 TO 6/29/17 | $61,163 |
| 4 | March 20, 2018 | March 13, 2018 | 7d | RF; PROF. FEE FOR ACHP ISSUES 7/5/17 TO 11/30/17 | $56,838 |
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.