SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19127496M?
$12K paid to R P Laurain/Associates Inc across 3 payments from July 18, 2018 to September 24, 2018, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | July 18, 2018 | July 12, 2018 | 6d | APPRAISAL SERVICES | $4,000 |
| 2 | July 18, 2018 | July 12, 2018 | 6d | APPRAISAL SERVICES | $3,500 |
| 3 | September 24, 2018 | September 20, 2018 | 4d | APPRAISAL SERVICES | $4,200 |
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.