SpendingContractsPurchase order
What has the City paid on purchase order SC14CO19130871M?
$115K paid to Wilshire Center Business Improvement Corporation across 5 payments from November 15, 2018 to December 28, 2018, charged to City Clerk / General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Wilshire Center Bus Imprv Dist
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, 2018 | October 31, 2018 | 15d | COLLECTIONS FOR 4TH QUARTER PAYMENT | $51,335 |
| 2 | November 15, 2018 | October 31, 2018 | 15d | SAS COLLECTIONS & INTEREST PAYMENTS 02/1/2018 TO 2/28/2018. | $32,169 |
| 3 | November 15, 2018 | October 31, 2018 | 15d | ADMINISTRATIVE | $19,729 |
| 4 | November 15, 2018 | October 31, 2018 | 15d | SAS COLLECTIONS. | $9,458 |
| 5 | December 28, 2018 | December 26, 2018 | 2d | 4TH QUARTER PAYMENT FOR WLISHIRE CENTER BID | $1,886 |
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.