SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19106846MC?
$24K paid to Watts Labor Community Action Committee across 1 payment on January 17, 2019, charged to City Administrative Officer / Maint: Watts Labor Comm Action Cmte Mudtown Studio (C91-2).
What it was for
Maint: Watts Labor Comm Action Cmte Mudtown Studio (C91-2)Budget line.
Order description, as published:
CO106846, MAINT FUND'G FY17-18, SA#11, WLCAC MUDTOWN STUDIOS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2018.
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 | January 17, 2019 | October 2, 2018 | 107d | CO106846, MAINT. FUND'G FY2017-18, SUPL.AGR.#11, WLCAC-MUDTOWN STUDIOS | $23,954 |
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.