SpendingContractsPurchase order
What has the City paid on purchase order SC10CO22003746M?
$3K paid to Aurora Industrial Hygiene across 1 payment on July 27, 2021, charged to City Administrative Officer / PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8).
What it was for
PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8)Budget line.
Order description, as published:
CO003746, NTP_20210608, VERDUGO HILLS POOL & BATHHOUSE UPGR.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2021.
Paid from
Proposition K Projects 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 | July 27, 2021 | July 19, 2021 | 8d | CO003746, INV#12152, VERDUGO HILLS POOL & BATHHOUSE UPGRADE | $3,345 |
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.