SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18100716K?
$213K paid to City of Santa Monica across 2 payments from March 28, 2018 to March 29, 2018, charged to Non-Departmental / Smurrf.
What it was for
Smurrf
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sewer Capital Fund
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 | March 28, 2018 | October 17, 2017 | 162d | F511/50/50P565/SMURFSPA | $51,512 |
| 2 | March 29, 2018 | October 17, 2017 | 163d | INV#SRF-201718; SMURRF PROJECT FUNDS; FY18 REPAYMENT OF LOAN FROM SRF | $161,662 |
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.