SpendingContractsPurchase order
What has the City paid on purchase order SC10CO23134685L?
$512 paid to Ca Department of Transportation across 1 payment on June 1, 2023, charged to City Administrative Officer / Abh 407 Beacon Leasing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Homeless Efforts - County Funding Agreement Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 1, 2023 | January 5, 2023 | 147d | 515 N BEACON ABH LEASE | $512 |
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.