SpendingContractsPurchase order
What has the City paid on purchase order SC14CO20132965M?
$165K paid to Wilshire Center Business Improvement Corporation across 4 payments from November 22, 2019 to January 22, 2020, 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 22, 2019 | October 30, 2019 | 23d | COLLECTIONS FOR 2019 CALENDAR YEAR. | $155,892 |
| 2 | January 22, 2020 | December 19, 2019 | 34d | COLLECTIONS FOR 2019 CALENDAR YEAR. | $8,092 |
| 3 | January 22, 2020 | December 19, 2019 | 34d | COLLECTIONS 9/1-10/31/19 | $639 |
| 4 | January 22, 2020 | December 19, 2019 | 34d | INTEREST 11/14/19 | $409 |
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.