SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE13655M02M?
$27K paid to Deborah Murphy across 8 payments from July 26, 2017 to September 17, 2019, charged to Transportation / Linking South LA to Downtown Figueroa Corridor Infill GR PRJ.
What it was for
Linking South LA to Downtown Figueroa Corridor Infill GR PRJBudget line.
Order description, as published:
SET UP THE AUTH. FOR PO INHERITED FROM CRA -MY FIGUEROA PROJ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2013.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | July 26, 2017 | July 17, 2017 | 9d | MY FIGUEROA PROJECT - DEBORAH MURPHY - INV #48 | $1,467 |
| 2 | September 13, 2017 | September 5, 2017 | 8d | MY FIGUEROA PROJECT - DEBORAH MURPHY - INV #49 | $1,467 |
| 3 | November 22, 2017 | November 20, 2017 | 2d | MY FIGUEROA PROJECT - DEBORAH MURPHY - INV #50 | $978 |
| 4 | February 20, 2018 | February 5, 2018 | 15d | MY FIGUEROA PROJECT - DEBORAH MURPHY - INV #51 | $1,141 |
| 5 | May 21, 2018 | May 8, 2018 | 13d | MY FIGUEROA PROJECT - DEBORAH MURPHY - INV #52 | $2,771 |
| 6 | July 12, 2018 | July 5, 2018 | 7d | AE13655M02M INV#CRAFIGCOR53 | $3,912 |
| 7 | December 11, 2018 | November 27, 2018 | 14d | AE13655M02M INV#CRAFIGCOR54 | $5,868 |
| 8 | September 17, 2019 | August 20, 2019 | 28d | AE13655M02M INV#CRAFIGCOR54 | $9,453 |
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.