SpendingContractsPurchase order
What has the City paid on purchase order SC08CO18130669M?
$7K paid to Sun Environmental Engineering Services Inc across 1 payment on May 14, 2018, charged to Building and Safety / Expenditure.
What it was for
ExpenditureBudget line.
Order description, as published:
ENCUMBER - SUN ENVIRONMENTAL ENGINEERING SERVICES, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2018.
Paid from
Repair & Demolition
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 14, 2018 | May 3, 2018 | 11d | ENCUMBER - SUN ENVIRONMENTAL ENGINEERING SERVICES, INC. | $6,885 |
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.