SpendingContractsPurchase order
What has the City paid on purchase order SC50CO13121862M?
$8.45M paid to HNTB Corporation across 126 payments from July 21, 2017 to October 9, 2024, charged to Non-Departmental / 6th St Design Con-Constr PH.
What it was for
6th St Design Con-Constr PHBudget line carrying the most money, of 7 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sixth Street Viaduct Improvement Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 21, 2017 | February 16, 2017 | 155d | PR# 46 FROM F608/50S703 WO# E700224A - 6TH ST PROJECT | $7,658 |
| 2 | July 25, 2017 | February 16, 2017 | 159d | PR# 46 WO# E700229F FROM F54W/50JRD3 - 6TH ST. PROJECT | $153,785 |
| 3 | July 25, 2017 | March 16, 2017 | 131d | PR# 47 FROM F54W/50JRD3 WO# E700224F | $86,410 |
| 4 | July 25, 2017 | February 16, 2017 | 159d | PR# 46 WO# E700224A FROM F54W/50JRD1 -6TH ST. PROJECT | $85,031 |
| 5 | July 25, 2017 | March 16, 2017 | 131d | PR# 47 FROM F54W/50JRD3 WO# E700229F | $75,177 |
| 6 | July 25, 2017 | February 16, 2017 | 159d | PR# 46 WO# E700224F FROM F54W/50JRD3 - 6TH ST. PROJECT | $18,569 |
| 7 | July 25, 2017 | March 16, 2017 | 131d | PR# 47 FROM F54W/50JRD3 WO# E700226F | $5,490 |
| 8 | July 27, 2017 | April 24, 2017 | 94d | ENCUMBER HNTB PR# 48 WO# E700224A FROM F608/50S703 -6TH ST PROJECT | $1,565 |
| 9 | August 2, 2017 | April 24, 2017 | 100d | PR#48 WO# E700229F FROM F54W/50JRD3 - 6TH ST. PROJECT | $199,521 |
| 10 | August 2, 2017 | May 18, 2017 | 76d | PR#49 WO# E700224F FROM F54W/50JRD3 - 6TH ST. PROJECT | $104,979 |
| 11 | August 2, 2017 | May 18, 2017 | 76d | PR#49 WO# E700229F FROM F54W/50JRD3 - 6TH ST. PROJECT | $90,212 |
| 12 | August 2, 2017 | April 24, 2017 | 100d | PR#48 WO# E700224A FROM F54W/50JRD1 - 6TH ST. PROJECT | $12,077 |
| 13 | August 2, 2017 | April 24, 2017 | 100d | PR#48 WO# E700224L FROM F54W/50JRD2 - 6TH ST. PROJECT | $6,943 |
| 14 | August 2, 2017 | May 18, 2017 | 76d | PR#49 WO# E700226F FROM F54W/50JRD3 - 6TH ST. PROJECT | $5,490 |
| 15 | August 2, 2017 | April 24, 2017 | 100d | PR#48 WO# E700227F FROM F54W/50JRD3 - 6TH ST. PROJECT | $3,500 |
| 16 | October 17, 2017 | July 27, 2017 | 82d | PR# 51 FROM F54W/50JRD3 WO# E700224F 6TH ST. PROJECT | $148,551 |
| 17 | October 17, 2017 | September 21, 2017 | 26d | PR# 50 FROM F54W/50JRD3 WO# E700229F 6TH ST. PROJECT | $115,835 |
| 18 | October 17, 2017 | August 17, 2017 | 61d | PR# 52 FROM F54W/50JRD3 WO# E700224F 6TH ST. PROJECT | $111,413 |
| 19 | October 17, 2017 | August 17, 2017 | 61d | PR# 53 FROM F54W/50JRD3 WO# E700224F 6TH ST. PROJECT | $103,986 |
| 20 | October 17, 2017 | August 17, 2017 | 61d | PR# 52 FROM F54W/50JRD3 WO# E700229F 6TH ST. PROJECT | $99,603 |
| 21 | October 17, 2017 | July 27, 2017 | 82d | PR# 51 FROM F54W/50JRD3 WO# E700229F 6TH ST. PROJECT | $79,443 |
| 22 | October 17, 2017 | September 21, 2017 | 26d | PR# 50 FROM F54W/50JRD3 WO# E700224F 6TH ST. PROJECT | $79,325 |
| 23 | October 17, 2017 | August 17, 2017 | 61d | PR# 53 FROM F54W/50JRD3 WO# E700229F 6TH ST. PROJECT | $54,159 |
| 24 | October 17, 2017 | September 21, 2017 | 26d | PR# 50 FROM F54W/50JRD2 WO# E700224L 6TH ST. PROJECT | $5,903 |
| 25 | March 6, 2018 | October 23, 2017 | 134d | PR# 54 INV. # 58942-DS-001-0054 FROM F54W/50JRD3 WO# E700224F -6TH ST. PROJECT | $97,253 |
| 26 | March 6, 2018 | November 14, 2017 | 112d | PR# 55 INV. # 58942-DS-001-0055 FROM F54W/50JRD3 WO# E700224F - 6TH ST. PROJECT | $69,921 |
| 27 | March 6, 2018 | October 23, 2017 | 134d | PR# 54 INV. # 58942-DS-001-0054 FROM F54W/50JRD3 WO# E700229F -6TH ST. PROJECT | $61,006 |
| 28 | March 6, 2018 | November 14, 2017 | 112d | PR# 55 INV. # 58942-DS-001-0055 FROM F54W/50JRD3 WO# E700229F - 6TH ST. PROJECT | $58,983 |
| 29 | May 31, 2018 | December 12, 2017 | 170d | PR# 56 INV.# 58942-DS-001-0056 FROM F54W/50JRD3 WO# E700224F - 6TH ST. PROJECT | $100,272 |
| 30 | May 31, 2018 | December 12, 2017 | 170d | PR# 56 INV.# 58942-DS-001-0056 FROM F54W/50JRD3 WO# E700229F - 6TH ST. PROJECT | $17,725 |
| 31 | July 5, 2018 | January 17, 2018 | 169d | PR#57 INV.# 58942-DS-001-0057 FROM F54W/50JRD3 WO# E700224F - 6TH ST. PROJECT | $133,696 |
| 32 | July 5, 2018 | January 17, 2018 | 169d | PR#57 INV.# 58942-DS-001-0057 FROM F54W/50JRD3 WO# E700229F - 6TH ST. PROJECT | $31,692 |
| 33 | July 27, 2018 | February 15, 2018 | 162d | HNTB PR# 58 INV.# 58942-DS-001-0058 FROM F54W/50JRD1 WO# E700224A - 6TH ST. PROJECT | $164 |
| 34 | July 30, 2018 | February 15, 2018 | 165d | PR#58 INV. # 58942-DS-001-0058 FROM F54W/50JRD3 WO#E700224F - 6TH ST. PKG5 | $92,844 |
| 35 | July 30, 2018 | February 15, 2018 | 165d | PR#58 INV. # 58942-DS-001-0058 FROM F54W/50JRD3 WO#E700229F - 6TH ST. PKG 4 | $43,003 |
| 36 | July 30, 2018 | February 15, 2018 | 165d | PR#58 INV. # 58942-DS-001-0058 FROM F54W/50JRD1 WO#E700224A - 6TH ST. PE-DES | $13,154 |
| 37 | August 20, 2018 | May 21, 2018 | 91d | PAYMENT FOR PR#61 INV. # 58942-DS-001-0061 FROM F54W/50JRD3 WO# E700224F - 6TH ST. PROJECT PKG 5 | $118,915 |
| 38 | August 20, 2018 | April 16, 2018 | 126d | PAYMENT FOR PR#60 INV. # 58942-DS-001-0060 FROM F54W/50JRD3 WO# E700224F - 6TH ST. PROJECT PKG 5 | $116,462 |
| 39 | August 20, 2018 | March 29, 2018 | 144d | PAYMENT FOR PR#59 INV. # 58942-DS-001-0059 FROM F54W/50JRD3 WO# E700224F - 6TH ST. PROJECT PKG 5 | $103,986 |
| 40 | August 20, 2018 | April 16, 2018 | 126d | PAYMENT FOR PR#60 INV. # 58942-DS-001-0060 FROM F54W/50JRD3 WO# E700229F - 6TH ST. PROJECT PKG 4 | $22,553 |
| 41 | August 20, 2018 | March 29, 2018 | 144d | PAYMENT FOR PR#59 INV. # 58942-DS-001-0059 FROM F54W/50JRD3 WO# E700229F - 6TH ST. PROJECT PKG 4 | $10,208 |
| 42 | November 8, 2018 | September 10, 2018 | 59d | PAYMENT FOR PR#65 INV. # 58942-DS-001-0065 FROM F54W/50JRD3 WO# E700224F - 6TH ST. PROJECT PKG 5 | $220,454 |
| 43 | November 8, 2018 | August 23, 2018 | 77d | PAYMENT FOR PR#64 INV. # 58942-DS-001-0064 FROM F54W/50JRD3 WO# E700224F - 6TH ST. PROJECT PKG 5 | $195,000 |
| 44 | November 8, 2018 | June 13, 2018 | 148d | PAYMENT FOR PR#62 INV.# 58942-DS-001-0062 FROM WO# F54W/50JRD3 WO# E700224F - 6TH ST. PROJECT PKG 5 | $148,477 |
| 45 | November 8, 2018 | July 12, 2018 | 119d | PAYMENT FOR PR#63 INV.# 58942-DS-001-0063 FROM F54W/50JRD3 WO# E700224F - 6TH ST. PROJECT PKG 5 | $145,326 |
| 46 | November 8, 2018 | June 13, 2018 | 148d | PAYMENT FOR PR#62 INV.# 58942-DS-001-0062 FROM F54W/50JRD1 WO# E700224A - 6TH ST. PROJECT PE-DES | $2,972 |
| 47 | January 14, 2019 | November 19, 2018 | 56d | PAYMENT FOR PR#67 INV.#58942-DS-001-0067 FROM F54W/50JRD3 WO#E700224F - 6TH ST. PROJECT. | $286,850 |
| 48 | January 14, 2019 | October 16, 2018 | 90d | PAYMENT FOR PR#66 INV.#58942-DS-001-0066 FROM F54W/50JRD3 WO#E700224F - 6TH ST. PROJECT. | $278,533 |
| 49 | April 4, 2019 | December 17, 2017 | 473d | HNTB PR# 68 WO# E700224A FROM F608/50S703 -6TH ST PROJECT | $3,534 |
| 50 | April 4, 2019 | January 17, 2019 | 77d | HNTB PR# 69 WO# E700224A FROM F608/50S703 -6TH ST PROJECT | $1,151 |
| 51 | April 8, 2019 | December 17, 2018 | 112d | PAYMENT FOR PR#68 INV # 58942-DS-001-0068 FROM 54W/50JRD3 WO# E700224F 6TH ST | $141,265 |
| 52 | April 8, 2019 | February 14, 2019 | 53d | PAYMENT FOR PR#70 INV# 58942-DS-001-0070 FROM 54W/50JRD3 WO# E700224F 6TH ST PROJECT | $115,127 |
| 53 | April 8, 2019 | January 17, 2019 | 81d | PAYMENT FOR PR#69 INV# 58942-DS-001-0069 FROM 54W/50JRD3 WO# E700224F 6TH ST PROJECT | $113,129 |
| 54 | April 8, 2019 | December 17, 2018 | 112d | PAYMENT FOR PR#68 INV # 58942-DS-001-0068 FROM 54W/50JRD1 WO# E700224A 6TH ST | $27,273 |
| 55 | April 8, 2019 | December 17, 2018 | 112d | PAYMENT FOR PR#68 INV # 58942-DS-001-0068 FROM 54W/50JRD2 WO# E700224L 6TH ST | $21,882 |
| 56 | April 8, 2019 | January 17, 2019 | 81d | PAYMENT FOR PR#69 INV# 58942-DS-001-0069 FROM 54W/50JRD1 WO# E700224A 6TH ST PROJECT | $8,883 |
| 57 | September 23, 2019 | April 30, 2019 | 146d | PAYMENT FOR PR#72 INV# 58942-DS-001-0072 FROM 54W/50JRD3 WO#E700224F/226F 6TH ST. PROJECT | $189,886 |
| 58 | September 23, 2019 | April 4, 2019 | 172d | PAYMENT FOR PR#71 INV# 58942-DS-001-0071 FROM 54W/50JRD3 WO#E700224F 6TH ST. PROJECT | $123,368 |
| 59 | September 23, 2019 | May 23, 2019 | 123d | PAYMENT FOR PR#73 INV# 58942-DS-001-0073 FROM 54W/50JRD3 WO#E700224F 6TH ST. PROJECT | $116,501 |
| 60 | September 23, 2019 | April 30, 2019 | 146d | PAYMENT FOR PR#72 INV# 58942-DS-001-0072 FROM 54W/50JRD3 WO#E700224F/226F 6TH ST. PROJECT | $16,470 |
| 61 | September 22, 2020 | August 18, 2020 | 35d | PAYMENT FOR HNTB PR#78R2 TO SSV-001 INV.#58942-DS-001/CN-001/CN-002-0078R2 FROM F298/50RSIX E700224F | $701,532 |
| 62 | September 22, 2020 | August 18, 2020 | 35d | PAYMENT FOR HNTB PR#79R2 TO SSV-001 INV.#58942-DS-001/CN-001/CN-002-0079R2 FROM F298/50RSIX E700224F | $64,575 |
| 63 | September 24, 2020 | August 18, 2020 | 37d | PMNT FOR HNTB PR#78R2 TO SSV-001 INV. #58942-DS-001/CN-001/CN-002-0078R2 FROM F54W/50JRD3 -E700227F | $30,987 |
| 64 | October 2, 2020 | September 22, 2020 | 10d | PAYMENT FOR HNTB PR#80R1 TO SSV-001 INV.#58942-DS-001/CN-001/CN-002-0080R1 FROM F298/50RSIX E700224F | $61,462 |
| 65 | November 4, 2020 | October 21, 2020 | 14d | PAYMENT FOR HNTB PR#81R1 TO SSV-001 INV. #58942-DS-001/CN-001/CN-002-0081R1 FR. F298/50RSIX E700224F | $78,972 |
| 66 | December 2, 2020 | November 17, 2020 | 15d | PAYMENT FOR HNTB PR#82 TO SSV-001 INV. #58942-DS-001/CN-001/CN-002-0082 FROM F298/50RSIX WO#E700224F | $69,284 |
| 67 | January 14, 2021 | December 17, 2020 | 28d | PAYMENT FOR HNTB PR#83 TO SSV-001 INV. #58942-DS-001/CN-001/CN-002-0083 FROM F54W/50JRD3 WO#E700226F | $27,450 |
| 68 | January 14, 2021 | December 17, 2020 | 28d | PAYMENT FOR HNTB PR#83 TO SSV-001 INV. #58942-DS-001/CN-001/CN-002-0083 FROM F54W/50JRD3 WO#E700224F | $20,413 |
| 69 | January 14, 2021 | December 17, 2020 | 28d | PAYMENT FOR HNTB PR#83 TO SSV-001 INV. #58942-DS-001/CN-001/CN-002-0083 FROM F54W/50JRD1 WO#E700224A | $7,857 |
| 70 | January 15, 2021 | December 17, 2020 | 29d | PAYMENT FOR HNTB PR#83 TO SSV-001 INV. #58942-DS-001/CN-001/CN-002-0083 FROM F298/50RSIX WO#E700224F | $69,503 |
| 71 | January 15, 2021 | December 17, 2020 | 29d | PAYMENT FOR HNTB PR#83 TO SSV-001 INV. #58942-DS-001/CN-001/CN-002-0083 FROM F298/50R704 E700224A | $1,018 |
| 72 | May 28, 2021 | April 28, 2021 | 30d | PAYMENT HNTB PR#87 TOS SSV-001 INV. #58942-DS-001/CN-001/CN-002-0087 FR F298/50RSIX WO#E700224F | $87,511 |
| 73 | May 28, 2021 | April 28, 2021 | 30d | PAY HNTB PR#88 TOS SSV-001 INV #58942-DS-001/CN-001/CN-002/CN-004/CN-005-88 FR F298/50SRSC #E700224F | $79,889 |
| 74 | May 28, 2021 | April 28, 2021 | 30d | PAYMENT HNTB PR#85R TOS SSV-001 INV. #58942-DS-001/CN-001/CN-002-0085R FR F298/50RSIX WO#E700224F | $76,682 |
| 75 | May 28, 2021 | April 28, 2021 | 30d | PAYMENT HNTB PR#86 TOS SSV-001 INV. #58942-DS-001/CN-001/CN-002-0086 FR F298/50RSIX WO#E700224F | $69,134 |
| 76 | August 3, 2021 | July 21, 2021 | 13d | PAY HNTB PR#89R TOS SSV-001 INV#58942-DS-001/CN-001/CN-002/CN-004/CN-005-89R FR F298/50SRSC E700224F | $64,278 |
| 77 | August 3, 2021 | July 21, 2021 | 13d | PAYMENT FOR HNTB PR#89R TO SSV-001 INV. #58942-DS-001/CN-001/CN-002/CN-004/CN-005-89R FR F54W/50JRD3 | $10,118 |
| 78 | August 9, 2021 | July 21, 2021 | 19d | PAY HNTB PR#90R TOS SSV-001 INV#58942-DS-001/CN-001/CN-002/CN-004/CN-005-90 FR F298/50SRSC E700224F | $75,706 |
| 79 | October 5, 2021 | September 8, 2021 | 27d | PYMNT HNTB PR# 84R_1 TO SSV-001 INV# 58942-DS-001/CN-001/CN-002/CN-004/CN-005-84R_1 FR F54W/50JRD1 | $81,174 |
| 80 | October 5, 2021 | September 8, 2021 | 27d | PYMNT HNTB PR# 84R_1 TO SSV-001 INV# 58942-DS-001/CN-001/CN-002/CN-004/CN-005-84R_1 FR F54W/50JRD2 | $30,923 |
| 81 | October 5, 2021 | September 8, 2021 | 27d | PAYMENT NTB PR# 84R_1 TO SSV-001 INV# 58942-DS-001/CN-001/CN-002/CN-004/CN-005-84R_1 FR F298/50R704 | $10,291 |
| 82 | November 2, 2021 | October 18, 2021 | 15d | PAYMENT FOR HNTB PR#92R TO SSV-001 INV. #58942-DS-001/CN-001/CN-002/CN-004/CN-005-92R FR F54W/50JRD3 | $5,059 |
| 83 | November 5, 2021 | October 18, 2021 | 18d | PAY HNTB PR#91R TOS SSV-001 INV#58942-DS-001/CN-001/CN-002/CN-004/CN-005-91R FR F298/50SRSC E700224F | $90,317 |
| 84 | November 5, 2021 | October 18, 2021 | 18d | PAY HNTB PR#93 TOS SSV-001 INV#58942-DS-001/CN-001/CN-002/CN-004/CN-005-93 FR F298/50SRSC E700224F | $72,680 |
| 85 | November 5, 2021 | October 18, 2021 | 18d | PAY HNTB PR#92R TOS SSV-001 INV#58942-DS-001/CN-001/CN-002/CN-004/CN-005-92R FR F298/50SRSC E700224F | $70,418 |
| 86 | November 23, 2021 | November 4, 2021 | 19d | PAY HNTB PR#94 TOS SSV-001 INV#58942-DS-001/CN-001/CN-002/CN-004/CN-005-94 FR F298/50SRSC E700224F | $90,791 |
| 87 | November 23, 2021 | November 4, 2021 | 19d | PAY HNTB PR#95 TOS SSV-001 INV#58942-DS-001/CN-001/CN-002/CN-004/CN-005-95 FR F298/50SRSC E700224F | $77,522 |
| 88 | January 10, 2022 | December 20, 2021 | 21d | PAYMENT FOR HNTB PR#96 TO SSV-001 INV. #58942-DS-001/CN-001/CN-002/CN-004/CN-005-96 FR F54W/50JRD3 | $12,589 |
| 89 | January 11, 2022 | December 20, 2021 | 22d | PAY HNTB PR#96 TOS SSV-001 INV#58942-DS-001/CN-001/CN-002/CN-004/CN-005-96 FR F298/50SRSC E700224F | $78,278 |
| 90 | February 14, 2022 | February 1, 2022 | 13d | PAY HNTB PR#97 TOS SSV-001 INV#58942-DS-001/CN-001/CN-002/CN-004/CN-005-97 FR F298/50SRSC E700224F | $105,805 |
| 91 | June 1, 2022 | May 12, 2022 | 20d | PMNT FOR HNTB PR#98 TOS SSV-001 INV#58942-DS-001/CN-001/CN-002/CN-004/CN-005-98 FR. F298/50SRSC- 6TH | $77,450 |
| 92 | June 20, 2022 | May 12, 2022 | 39d | PMNT FOR HNTB PR#100 TOS SSV-001 INV. #58942-DS-001/CN-001/CN-002/CN-004/CN-005-100 FR. F298/50SRSC | $95,871 |
| 93 | June 20, 2022 | May 12, 2022 | 39d | PAYMENT FOR HNTB PR#99 TOS SSV-001 INV. #58942-DS-001/CN-001/CN-002/CN-004/CN-005-99 FROM F298/50SRS | $83,001 |
| 94 | June 20, 2022 | May 12, 2022 | 39d | PAYMENT FOR HNTB PR#99 TOS SSV-001 INV. #58942-DS-001/CN-001/CN-002/CN-004/CN-005-99 FR. F54W/50JRD1 | $23,777 |
| 95 | July 25, 2022 | June 20, 2022 | 35d | PAYMENT FOR HNTB PR#101R TOS SSV-001 INV. #58942-DS-001/CN-001/CN-004/CN-005-101R FROM F298/50SRSC | $71,907 |
| 96 | December 12, 2022 | October 21, 2022 | 52d | PAYMENT HNTB PR#102R TOS SSV-001 INV #58942-CN-001/CN-003/CN-004/CN-005 FROM F298/50SRSC WO#E700224F | $74,475 |
| 97 | December 12, 2022 | October 21, 2022 | 52d | PAY HNTB PR#102R TOS SSV-001 INV #58942-CN-001/CN-003/CN-004/CN-005 FR F298/50RSIX WO#E700224F | $18,310 |
| 98 | December 19, 2022 | October 21, 2022 | 59d | PAY HNTB PR#103R TOS SSV-001 INV #58942-CN-001/CN-003/CN-004/CN-005-103R FR 298/50SRSC WO #E700224F | $80,813 |
| 99 | December 19, 2022 | October 21, 2022 | 59d | PAY HNTB PR#103R TOS SSV-001 INV #58942-CN-001/CN-003/CN-004/CN-005-103R FR 298/50RSIX WO #E700224F | $8,230 |
| 100 | December 23, 2022 | October 21, 2022 | 63d | PAY FOR HNTB PR#102R SSV-01 INV #58942-CN-001/CN-003/CN-004/CN-005-102R FR F54W/50JRD3 WO#E7000224F | $2,235 |
| 101 | January 27, 2023 | October 21, 2022 | 98d | PAY HNTB PR104R TOS SSV-001 INV #58942-CN-001/CN-004/CN-005-104R FROM 298 50SRSC WO #E700224F | $70,014 |
| 102 | March 14, 2023 | March 11, 2022 | 368d | PAYMENT FOR HNTB PR# 99 CORRECTION-F298/50R704 WO#E700224A -6TH ST. | $3,081 |
| 103 | March 24, 2023 | October 17, 2022 | 158d | PAYMENT FOR HNTB PR#103R TO SSV-001 INV. #58942-CN-001/CN-003/CN-004/CN-005-103R FROM F54W/50JRD3 | $26,341 |
| 104 | March 24, 2023 | October 17, 2022 | 158d | PAYMENT FOR HNTB PR#103R TO SSV-001 INV. #58942-CN-001/CN-003/CN-004/CN-005-103R FROM F54W/50JRD3 | $2,368 |
| 105 | April 3, 2023 | October 17, 2022 | 168d | PAYMENT FOR HNTB PR#104R TO SSV-001 INV. #58942-CN-001/CN-004/CN-005-104R FROM F54W/50JRD3 | $6,924 |
| 106 | April 19, 2023 | October 17, 2022 | 184d | PAYMENT FOR HNTB PR#105R TO SSV-001 INV. #58942-CN-001/CN-004/CN-005-0105R FROM F54W/50JRD3 | $17,562 |
| 107 | April 28, 2023 | October 17, 2022 | 193d | PAY HNTB PR105R TOS SSV-001 INV #58942-CN-001/CN-004/CN-005-0105R FROM 298 50RSIX WO #E700224F | $56,526 |
| 108 | April 28, 2023 | October 17, 2022 | 193d | PAYMENT FOR HNTB PR#106 TO SSV-001 INV. #58942-CN-001/CN-004/CN-005-0106 FROM F54W/50JRD3 | $51,913 |
| 109 | May 8, 2023 | October 17, 2022 | 203d | PAY HNTB PR106 TOS SSV-001 INV #58942-CN-001/CN-004/CN-005-0106 FROM 298 50RSIX WO #E700224F | $36,908 |
| 110 | February 15, 2024 | December 4, 2023 | 73d | PAY HNTB PR111R TOS SSV-001 INV #58942-CN-001/CN-003/CN-004/CN-005-111R FROM 298 50SRSC WO #E700224F | $20,739 |
| 111 | February 15, 2024 | December 4, 2023 | 73d | PAY HNTB PR112R TOS SSV-001 INV #58942-CN-001/CN-003/CN-004/CN-005-112R FROM 298 50SRSC WO #E700224F | $10,611 |
| 112 | February 15, 2024 | December 4, 2023 | 73d | PAY HNTB PR107R TOS SSV-001 INV #58942-CN-001/CN-004/CN-005-107R FROM 298 50SRSC WO #E700224F | $5,181 |
| 113 | February 15, 2024 | December 4, 2023 | 73d | PAY HNTB PR108R TOS SSV-001 INV #58942-CN-001/CN-004/CN-005-108R FROM 298 50SRSC WO #E700224F | $4,847 |
| 114 | February 15, 2024 | December 4, 2023 | 73d | PAY HNTB PR109R TOS SSV-001 INV #58942-CN-001/CN-004/CN-005-109R FROM 298 50SRSC WO #E700224F | $4,839 |
| 115 | February 15, 2024 | December 4, 2023 | 73d | PAY HNTB PR110R TOS SSV-001 INV #58942-CN-001/CN-003/CN-004/CN-005-110R FROM 298 50SRSC WO #E700224F | $4 |
| 116 | February 23, 2024 | December 4, 2023 | 81d | PAYMENT FOR HNTB PR#109R TO SSV-001 INV. #58942-CN-001/CN-003/CN-004/CN-005-109R WO#E700224F | $71,623 |
| 117 | February 23, 2024 | December 4, 2023 | 81d | PAYMENT FOR HNTB PR#108R TO SSV-001 INV. #58942-CN-001/CN-003/CN-004/CN-005-108R WO#E700224F | $64,605 |
| 118 | February 23, 2024 | December 4, 2023 | 81d | PAYMENT FOR HNTB PR#107R TO SSV-001 INV. #58942-CN-001/CN-003/CN-004/CN-005-107R WO#E700224F | $64,142 |
| 119 | February 23, 2024 | December 4, 2023 | 81d | PAYMENT FOR HNTB PR#110R TO SSV-001 INV#58942-CN-001/CN-003/CN-004/CN-005-110R F54W/50JRD3 | $47,894 |
| 120 | February 23, 2024 | December 4, 2023 | 81d | PAYMENT FOR HNTB PR#111R TO SSV-001 INV. #58942-CN-001/CN-003/CN-004/CN-005-111R WO#E700224F | $10,222 |
| 121 | February 23, 2024 | December 4, 2023 | 81d | PAYMENT FOR HNTB PR107R FROM 298/50RSIX WO#E700224F-6TH ST. PROJ | $7,229 |
| 122 | February 23, 2024 | December 4, 2023 | 81d | PAYMENT FOR HNTB PR108R FROM 298/50RSIX WO#E700224F-6TH ST. PROJ | $87 |
| 123 | October 7, 2024 | September 16, 2024 | 21d | PAY HNTB PR113R TOS SSV-001 INV #58942-CN-001/CN-003/CN-004/CN-005-113R FROM 298 50SRSC WO #E700224F | $43,284 |
| 124 | October 9, 2024 | September 16, 2024 | 23d | PAYMENT FOR HNTB PR#113R TO SSV-001 INV. #58942-CN-001/CN-003/CN-004/CN-005-113R WO#E700229F | $30,071 |
| 125 | October 9, 2024 | September 16, 2024 | 23d | PAYMENT FOR HNTB PR#113R TO SSV-001 INV. #58942-CN-001/CN-003/CN-004/CN-005-113R WO#E700226F | $20,267 |
| 126 | October 9, 2024 | September 16, 2024 | 23d | PAYMENT FOR HNTB PR#113R TO SSV-001 INV. #58942-CN-001/CN-003/CN-004/CN-005-113R WO#E700227F | $10,057 |
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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.