SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19132191M?
$70K paid to Ernst & Young US LLP across 2 payments on April 25, 2019, charged to City Administrative Officer / Prop HHH Fee Study.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob Series 2017-A (Taxable), Prop HHH Construction 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 | April 25, 2019 | April 9, 2019 | 16d | FEE STUDY FOR PROP HHH CITY STAFF COSTS | $43,972 |
| 2 | April 25, 2019 | April 9, 2019 | 16d | FEE STUDY FOR PROP HHH CITY STAFF COSTS | $26,004 |
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.