SpendingContractsPurchase order
What has the City paid on purchase order SC43MSACO17129118P?
$15K paid to Beth Rosen Prinz across 2 payments from August 16, 2017 to January 30, 2018, charged to Los Angeles Housing / Professional Services Contract.
What it was for
Professional Services ContractBudget line.
Order description, as published:
ENCUMBER FY 17
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | August 16, 2017 | August 11, 2017 | 5d | RF; DEVELOP TRNG MATERIALS ACHP - MAY 2017 TO JUNE 2017 | $8,925 |
| 2 | January 30, 2018 | January 24, 2018 | 6d | RF; DEVELOP TRNG MATERIALS ACHP - JULY 2017 TO OCT 2017 | $6,038 |
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.