SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE18655E02M?
$225 paid to Csu Auxiliary Services Corp. across 1 payment on September 21, 2017, charged to Transportation / HSIP7 - Crenshaw Improvements.
What it was for
HSIP7 - Crenshaw ImprovementsBudget line.
Order description, as published:
SCCIC RESEARCH WORK (LOCAL MATCH)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 2017.
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 | September 21, 2017 | September 18, 2017 | 3d | SCCIC RESEARCH WORK (LOCAL MATCH) | $225 |
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.