SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1957Q003M?
$19K paid to Southern California Regional Rail Authority across 2 payments from April 4, 2019 to April 8, 2019, charged to Non-Departmental / Bip-State-S/RR Buswy.
What it was for
Bip-State-S/RR BuswyBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PS&E AND CONSTRUCTION & MAIN REVIEW COMP FOR SCRRA -STATE ST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 28, 2019.
Paid from
Bridge Improvement Program Cash Flow 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 | April 4, 2019 | March 14, 2019 | 21d | PS&E AND CONSTRUCTION AND MAINTENANCE AGREEMENT REVIEW COMPENSATION FOR SCRRA-STATE STREET | $2,179 |
| 2 | April 8, 2019 | March 14, 2019 | 25d | PS&E AND CONSTRUCTION AND MAINTENANCE AGREEMENT REVIEW COMPENSATION FOR SCRRA-STATE STREET | $16,821 |
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.