SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19113832MC?
$8K paid to The University Corporation across 1 payment on February 1, 2019, 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, MAINT. FUND'G FY2017-18, SUPL.AGR.#10, ABBOT&LINDA
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 | February 1, 2019 | October 2, 2018 | 122d | CO113832, MAINT. FUND'G FY2017-18, SUPL.AGR.#10, ABBOT&LINDA BROWN WESTERN CTR FOR AQUATIC THERAPY | $8,325 |
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.