SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE18608003M?
$10K paid to Southern California Regional Rail Authority across 2 payments on November 8, 2017, charged to Non-Departmental / Bip-Hill State S/RR-BUSWY-193.
What it was for
Bip-Hill State S/RR-BUSWY-193Budget line.
Order description, as published:
CABLE/SIGNAL REFRESH - COMPENSATION FOR SCRRA - STATE ST. BR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 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 | November 8, 2017 | October 2, 2017 | 37d | SCRRA INV. NO. 1002218 FROM F608/50S626 WO#E700077L- CABLE/SIGNAL MARKING REFRESH - STATE ST. BR. | $6,874 |
| 2 | November 8, 2017 | October 2, 2017 | 37d | SCRRA INV. NO. 1000325 FROM F608/50S626 WO#E700077L- CABLE/SIGNAL MARKING REFRESH - STATE ST. BR. | $3,449 |
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.