SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE18682002M?
$16K paid to City of San Diego across 1 payment on December 5, 2017, charged to Non-Departmental / Benchmarking Study.
What it was for
Benchmarking StudyBudget line.
Order description, as published:
CA MULTI-AGENCY CIP BENCHMARKNG STDY GRP BIILING SHARE-2017
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 2017.
Paid from
Engineering Special Service FD
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 5, 2017 | October 20, 2017 | 46d | CA MULTI-AGENCY CIP BENCHMARKNG STDY GRP SHARE FOR MWH SUPPLEMENTAL CONTRACT-2017. | $15,687 |
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.