SpendingContractsPurchase order
What has the City paid on purchase order GAEAE78AE18780015M?
$4K paid to City of San Diego across 1 payment on November 30, 2017, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CA MULTI-AGENCY CIP BENCHMARKING STDY GRP BILL SHARE-2017
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 28, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 30, 2017 | October 20, 2017 | 41d | CA MULTI-AGENCY CIP BENCHMARKNG STDY GRP SHARE FOR MWH SUPPLEMENTAL CONTRACT SERVICES FOR 2017 | $4,363 |
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.