SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18109965MC?
$2K paid to YMCA of Metropolitan Los Angeles /C across 1 payment on October 13, 2017, charged to City Administrative Officer / Maint: YMCA Metropolitan - East Valley Family Branch (C10-1).
What it was for
Maint: YMCA Metropolitan - East Valley Family Branch (C10-1)Budget line.
Order description, as published:
CO109965, YMCA HOCKEY RINK, MAINT FND SUPL AGR#9 FY2016-17
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 18, 2017.
Paid from
Proposition K Maintenance Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | October 13, 2017 | September 26, 2017 | 17d | CO109965, YMCA HOCKEY RINK, MAINT FND SUPL AGR#9 FY2016-17 | $2,290 |
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.