SpendingContractsPurchase order
What has the City paid on purchase order SC14CO18126303M1?
$37K paid to Mayall Street Elementary Pta across 3 payments from November 15, 2017 to March 21, 2018, charged to City Clerk / General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 14, 2017.
Paid from
Sunshine Cyn Communi Amenities
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 15, 2017 | August 29, 2017 | 78d | REIMB, DEFRAY COST OF EXPENSES | $14,909 |
| 2 | January 16, 2018 | January 9, 2018 | 7d | REIMB, DEFRAY COST OF EXPENSES FOR EQUIPMENT & MATERIALS | $8,257 |
| 3 | March 21, 2018 | March 20, 2018 | 1d | REIMB, DEFRAY COST OF EXPENSES FOR EQUIPMENT & MATERIALS | $13,433 |
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.