SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE17304001M?
$19K paid to Pierre Landscape Inc across 2 payments on August 16, 2017, charged to Non-Departmental / Wilshire Miracle Mile.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sidewalk & Tree Maintenance Assess
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 | August 16, 2017 | August 9, 2017 | 7d | SIDEWALK MAINTENANCE SRVCS FOR THE WILSHIRE MIRACLE MILE-MAY 2017 | $9,660 |
| 2 | August 16, 2017 | August 9, 2017 | 7d | SIDEWALK MAINTENANCE SRVCS FOR THE WILSHIRE MIRACLE MILE-JUNE 2017. | $9,185 |
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.