SpendingContractsPurchase order
What has the City paid on purchase order SC14MSACO16126526M?
$38K paid to El Oro Way Elementary School Pta across 5 payments from August 16, 2017 to April 23, 2020, charged to City Clerk / Special Fund General.
What it was for
Special Fund GeneralBudget line.
Order description, as published:
IMPLEMENTING/IMPROVEMENT PROG. FOR SCHOOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 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 | August 16, 2017 | June 23, 2017 | 54d | REIMB, DEFRAY COST OF EXPENDITURES | $4,691 |
| 2 | April 25, 2018 | April 10, 2018 | 15d | REIMB, DEFRAY COST OF EXPENDITURES | $4,668 |
| 3 | February 20, 2020 | January 30, 2020 | 21d | REIMB, DEFRAY COST OF EXPENDITURES | $28,455 |
| 4 | April 22, 2020 | April 20, 2020 | 2d | REIMB, DEFRAY COST OF EXPENDITURES | $2,778 |
| 5 | April 23, 2020 | April 20, 2020 | 3d | REIMB, DEFRAY COST OF EXPENDITURES | -$2,778 |
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.