SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20115598MC?
$26K paid to Barrio Action Youth and Family Center across 2 payments on November 20, 2019, charged to City Administrative Officer / Maint: Barrio Action Youth and Family Center (C37-1).
What it was for
Maint: Barrio Action Youth and Family Center (C37-1)Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CO115598, MAINT. FUND'G FY2018-19 SUPL.AGR.#9, BARRIO ACTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 3, 2019.
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, 2019 | October 2, 2019 | 49d | CO115598, MAINT. FUNDING FY2018-19 SUPPL. AGR.#9, BARRIO ACTION YOUTH & FAMILY CENTER - BUILDING A B | $24,175 |
| 2 | November 20, 2019 | October 2, 2019 | 49d | CO115598, MAINT. FUNDING FY2018-19 SUPPL. AGR.#9, BARRIO ACTION YOUTH & FAMILY CENTER - BUILDING A B | $1,930 |
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.