SpendingContractsPurchase order
What has the City paid on purchase order SC4618CO129434Y?
$300K paid to Ernst & Young LLP across 1 payment on July 31, 2017, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
ERNST AND YOUNG
Approval records
- Contract C-129434Stated in the order's descriptions.
Order dated July 31, 2017.
Paid from
FY14 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 31, 2017 | July 26, 2017 | 5d | ERNST & YOUNG LLP 56Y C-129434 | $300,000 |
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.