SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19131301P?
$15K paid to Deborah Murphy across 1 payment on July 27, 2018, charged to Non-Departmental / Council Dist - 14.
What it was for
Council Dist - 14Budget line.
Order description, as published:
F43D/50N14D-ENCUMBER 15,000 FOR EAGLE ROCK BLVD VISION PLAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 25, 2018.
Paid from
Street Furniture Revenue 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 27, 2018 | June 22, 2018 | 35d | ENCUMBER $15,000 FOR DEBORAH MURPHY URBAN DESIGN & PLANNING | $15,000 |
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.