SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE1851Q006M?
$22K paid to AECOM Technical Services Inc across 2 payments from May 23, 2018 to July 8, 2019, charged to Transportation / Bicycle Plan/Program - Other.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure R Local Return 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 | May 23, 2018 | May 8, 2018 | 15d | 75% MILESTONE BILLING FOR LA RIVER HEADWATERS BIKEWAY, TASKS 7 & 8 | $2,805 |
| 2 | July 8, 2019 | June 20, 2019 | 18d | ADD'L ENVIRONMENTAL ASSESSMENT WORK FOR LA RIVER BIKE PATH HEADWATERS PROJECT | $19,167 |
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.