SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19131192K?
$0 paid to Environmental Construction Inc across 4 payments from May 6, 2019 to May 20, 2019, charged to Non-Departmental / Descanso Drive Storm Drain and Parking.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Engineering Special Service FD
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 | May 6, 2019 | March 13, 2019 | 54d | WO# E1907851 F682/50/50RVDHDESCANO DRIVE@WEST SUNSET BLVD | $118,972 |
| 2 | May 6, 2019 | April 15, 2019 | 21d | WO# E1907851 F682/50/50RVDHDESCANO DRIVE@WEST SUNSET BLVD | $28,136 |
| 3 | May 20, 2019 | April 15, 2019 | 35d | WO# E1907851 F682/50/50RVDHDESCANO DRIVE@WEST SUNSET BLVD | -$28,136 |
| 4 | May 20, 2019 | March 13, 2019 | 68d | WO# E1907851 F682/50/50RVDHDESCANO DRIVE@WEST SUNSET BLVD | -$118,972 |
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.