SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18113832MC?
$11K paid to The University Corporation across 1 payment on December 21, 2017, charged to City Administrative Officer / Maint: the University Corporation - Csun (C107-3).
What it was for
Maint: the University Corporation - Csun (C107-3)Budget line.
Order description, as published:
CO113832, ABBOT&LINDA-AQUATIC, MAINT FND SUPAGR#9 FY2016-17
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 11, 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 | December 21, 2017 | September 12, 2017 | 100d | CO113832, ABBOT & LINDA BRWN CTR-AQUATIC THERAPY, MAINT FND SUPAGR#9 FY2016-17 | $10,884 |
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.