SpendingContractsPurchase order
What has the City paid on purchase order SC48CO24138613M?
$8K paid to Turner,warren,hwang and Conrad Accountancy Corp across 3 payments from October 16, 2023 to November 28, 2023, charged to Los Angeles City Tourism Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TURNER,WARREN,HWANG AND CONRAD ACCOUNTANCY CORP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 5, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles City Tourism Department
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 | October 16, 2023 | August 31, 2023 | 46d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS | $3,912 |
| 2 | November 6, 2023 | September 30, 2023 | 37d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS | $3,014 |
| 3 | November 28, 2023 | October 31, 2023 | 28d | TECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS | $960 |
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.