SpendingContractsPurchase order
What has the City paid on purchase order SC53CO20132989M?
$9K paid to Nixon Peabody LLP across 2 payments on September 26, 2019, charged to Non-Departmental / General Administration.
What it was for
General AdministrationBudget line.
Order description, as published:
C-132989 NIXON PEABODY, LLP
Approval records
- Contract C-132989Stated in the order's descriptions.
Order dated September 26, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 26, 2019 | September 20, 2019 | 6d | BOND AND TAX COUNSEL SERVICES | $6,469 |
| 2 | September 26, 2019 | September 20, 2019 | 6d | BOND AND TAX COUNSEL SERVICES | $2,095 |
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.