SpendingContractsPurchase order
What has the City paid on purchase order SC14CO22140386M?
$38K paid to Destination Pico across 1 payment on August 17, 2022, charged to City Clerk / General.
What it was for
GeneralBudget line.
Order description, as published:
CO-140386 ENCUMBERING FUNDS DESTINATION PICO
Approval records
- Contract C-140386Stated in the order's descriptions.
Order dated June 10, 2022.
Paid from
Pico/Genessee Com Pocket PK TR
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 | August 17, 2022 | August 17, 2022 | 0d | C-140386-1 | $37,500 |
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.