SpendingContractsPurchase order
What has the City paid on purchase order SC14MSACO17129220M?
$25K paid to Haskell Avenue Elementary Pta across 1 payment on August 12, 2019, charged to City Clerk / Special Fund General.
Approval records
- Contract C-129220Stated in the order's descriptions.
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 12, 2019 | August 1, 2019 | 11d | ENCUMBER FUNDS FOR C-129220 HASKELL AVENUE ELEMENTARY PTA | $25,000 |
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.