SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18115598MC?
$19K paid to Barrio Action Youth and Family Center across 1 payment on December 27, 2017, charged to City Administrative Officer / Maint: Barrio Action Youth and Family Center (C37-1).
What it was for
Maint: Barrio Action Youth and Family Center (C37-1)Budget line.
Order description, as published:
CO115598, BARRIO-BLDG A BEACON, SUPAGR#7 MAINT FND 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 27, 2017 | October 3, 2017 | 85d | CO115598, BARRIO ACTION YOUTH&FMLY CTR-BLDG A BEACON, SUPAGR#7 MAINT FND FY2016-17 | $19,379 |
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.