SpendingContractsPurchase order
What has the City paid on purchase order SC10CO22134055K?
$43K paid to Murray Plumbing and Heating Corp. across 3 payments from January 10, 2022 to November 3, 2022, charged to City Administrative Officer / Gap: Robertson Rec Center (S46).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 10, 2022 | December 10, 2021 | 31d | C134055, INV.# TWO NO.001 (PROP K), ROBERTSON RC | $10,584 |
| 2 | August 19, 2022 | July 26, 2022 | 24d | ENC. OF PROP K PORTION OF $14,705.36 PER TWO NO.001 RE. ROBERTSON RC | $4,121 |
| 3 | November 3, 2022 | July 28, 2022 | 98d | ENC. OF PROP K PORTION OF $14,705.36 PER TWO NO.001 RE. ROBERTSON RC | $27,962 |
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.