SpendingContractsPurchase order

What has the City paid on purchase order SC08CO18131051M?

$22K paid to Clay Reed across 15 payments from April 30, 2018 to November 7, 2018, charged to Building and Safety / Expenditure.

What it was for

Expenditure

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1April 30, 2018April 19, 201811dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$2,533
2May 8, 2018May 3, 20185dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$1,838
3May 8, 2018May 3, 20185dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$1,798
4May 8, 2018May 3, 20185dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$1,326
5May 8, 2018May 3, 20185dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$887
6May 8, 2018May 3, 20185dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$511
7May 9, 2018May 8, 20181dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$3,819
8May 16, 2018May 10, 20186dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$1,230
9May 17, 2018May 11, 20186dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$1,095
10May 17, 2018May 11, 20186dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$168
11June 21, 2018June 14, 20187dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$1,358
12July 3, 2018June 20, 201813dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$3,116
13July 3, 2018June 20, 201813dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$1,662
14July 3, 2018June 26, 20187dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$168
15November 7, 2018November 6, 20181dENCUMBER - CLAY REED DBA AAXIS CONSTRUCTION$320

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.