SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19120614MC?
$37K paid to Central American Resource Center-Carecen-of California/C across 1 payment on November 20, 2018, charged to City Administrative Officer / Maint: Central American Resource Center (C130-4).
What it was for
Maint: Central American Resource Center (C130-4)Budget line.
Order description, as published:
CO120614, MAINT. FUND'G FY2017-18, SUPL.AGR.#6, CARECEN'S RC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 19, 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 | November 20, 2018 | October 2, 2018 | 49d | CO120614, PR1, MAINT. FUND'G FY2017-18, SA.#6, CARECEN'S REC CTR | $36,852 |
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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.