SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18125148MC?
$81K paid to Eric Owen Moss Architects Apc across 1 payment on September 24, 2018, charged to City Administrative Officer / PRJ-Highland Park Jr Arts Center.
What it was for
PRJ-Highland Park Jr Arts CenterBudget line.
Order description, as published:
CO125148, NTP DTD 3/7/18, HIGHLAND PARK JR. ARTS CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2018.
Paid from
Proposition K Projects 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 | September 24, 2018 | September 18, 2018 | 6d | CO125148, INV# 2018-9986, HIGHLAND PARK JUNIOR ARTS CTR. | $80,620 |
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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.