SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18129517L?
$230K paid to Chicago Title Company across 1 payment on November 13, 2017, charged to City Administrative Officer / PRJ-Rap:laurel Canyon Mulholland Open Space.
What it was for
PRJ-Rap:laurel Canyon Mulholland Open SpaceBudget line.
Order description, as published:
ESCROW RELATED COSTS OF PROPERTY ACQ RE. 636 N HILL PL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 8, 2017.
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 | November 13, 2017 | November 3, 2017 | 10d | PYMT FOR ESCROW#00065036-JH3 AT 636 N. HILL PLACE FOR ALPINE RC EXPANSION PROJECT | $230,057 |
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.