SpendingContractsPurchase order
What has the City paid on purchase order SC46CO24145111Y?
$552K paid to Texas a&M Engineering across 2 payments from July 17, 2024 to August 6, 2024, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
TEXAS A&M ENGINEERING EXTENSION SERVICES (TEEX) UASI 21 65R
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 19, 2024.
Paid from
Fy 2021 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 17, 2024 | July 15, 2024 | 2d | TEXAS A&M ENGINEERING EXTENSION SERVICES(TEEX)UASI 21-145111 | $276,122 |
| 2 | August 6, 2024 | July 15, 2024 | 22d | TEXAS A&M ENGINEERING EXTENSION SERVICES(TEEX)UASI 21-145111 | $276,122 |
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.