Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Enterprise Services LLC?
$517 mil en pagos de la Ciudad, en 13 cheques, del 27 de julio de 2017 al 24 de mayo de 2018. Solo pagos a proveedores externos: se excluyen la nómina, las transferencias, la deuda y la custodia de los fondos de pensiones.
Checkbook LA · Datos hasta el 9 de septiembre de 2026
Tal como se publica: ENTERPRISE SERVICES LLC
$517 milTotal pagado
13Pagos
$39,765Pago promedio
AF 2017-18Año completo más alto · $517 mil
Por año fiscal
AF 2017-18
$517 mil
Qué departamentos le pagan
Building and Safety$517 mil
Para qué
13 pagos
Pagos más recientes
Los 25 últimos en registrarse. El texto del propósito son los códigos de referencia del propio Contralor; la partida presupuestaria de la segunda columna suele ser el dato más informativo.
| Fecha | Partida presupuestaria | Propósito | Monto |
|---|---|---|---|
| 24 de mayo de 2018 | Building and Safety Expense and EquipmentBuilding and Safety | TO REPLACE PCCHARGE COMPONENT OF CPOS TO PROVIDE ENHANCED CUSTOMER SERVICE & CASH RECEIPT REPORTING | $20,400 |
| 5 de abril de 2018 | Building and Safety Expense and EquipmentBuilding and Safety | TO REPLACE PCCHARGE COMPONENT OF CPOS TO PROVIDE ENHANCED CUSTOMER SERVICE & CASH RECEIPT REPORTING | $18,000 |
| 5 de abril de 2018 | Building and Safety Expense and EquipmentBuilding and Safety | TO REPLACE PCCHARGE COMPONENT OF CPOS TO PROVIDE ENHANCED CUSTOMER SERVICE & CASH RECEIPT REPORTING | $16,800 |
| 5 de abril de 2018 | Building and Safety Expense and EquipmentBuilding and Safety | TO REPLACE PCCHARGE COMPONENT OF CPOS TO PROVIDE ENHANCED CUSTOMER SERVICE & CASH RECEIPT REPORTING | $6,000 |
| 7 de diciembre de 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-12/31/17 | $45,087 |
| 7 de diciembre de 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-12/31/17 | $6,736 |
| 23 de octubre de 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $60,207 |
| 17 de octubre de 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $64,331 |
| 1 de septiembre de 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $59,933 |
| 1 de septiembre de 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $59,383 |
| 16 de agosto de 2017 | Building and Safety Expense and EquipmentBuilding and Safety | REPLACE PCCHARGE COMPONENT TO SERVICE FEES AND ACS REPORTING | $55,465 |
| 27 de julio de 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $58,833 |
| 27 de julio de 2017 | Building and Safety Expense and EquipmentBuilding and Safety | PCIS AND PCAM DECOUPLING 03/01/17-09/29/17 | $45,774 |
Fuentes
Contralor de Los Ángeles, Checkbook LA (conjunto de datos pggv-e4fn), sumado cada noche. Las cifras incluyen todos los pagos registrados dentro del alcance de proveedores externos, no un solo año fiscal. Volver al registro de pagos.