SpendingContractsPurchase order
What has the City paid on purchase order GAE50BO18012618L?
$54K paid to Asdullah and Connie Alamdari across 1 payment on February 13, 2018, charged to Non-Departmental / Bip-Riverside DR/LA-1932.
What it was for
Bip-Riverside DR/LA-1932Budget line.
Order description, as published:
ENCUMBER PAYMENT FOR STORM DRAIN AND CONSTRUCTION EASEMENT
Approval records
- BO012618Authority code on the payments (ASDULLAH AND CONNIE ALAMADARI AND PERPAN 3, LLC).
Order dated February 13, 2018.
Paid from
Seismic Bond Reimbursement Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 13, 2018 | February 1, 2018 | 12d | PAYMENT FOR STORM DRAIN AND CONSTRUCTION EASEMENT WO# E700002F - RIVERSIDE DR. PROJECT | $54,000 |
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.