SpendingContractsPurchase order
What has the City paid on purchase order GAE50CF18171167L?
$345K paid to Asdullah and Connie Alamdari across 1 payment on December 14, 2017, charged to Non-Departmental / Bip-Riverside DR/LA-1932.
What it was for
Bip-Riverside DR/LA-1932Budget line.
Order description, as published:
ENC PYMT OF SETTLEMENT AGREEMENT RIVERSIDE DRIVE PROJECT
Approval records
- Council file 17-1167Adopted 14–0, 1 absent, on Nov 1, 2017Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated December 12, 2017.
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 | December 14, 2017 | November 15, 2017 | 29d | PYMT OF SETTLEMENT AGREEMENT FOR PROPERTY DAMAGES & LOST RENT RIVERSIDE DRIVE VIADUCT REPL PROJ | $345,000 |
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.