SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21100716K?
$229K paid to City of Santa Monica across 2 payments from July 21, 2021 to July 28, 2021, charged to Non-Departmental / Santa Monica Urban Runoff Recycling Facility.
What it was for
Santa Monica Urban Runoff Recycling Facility
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 | July 21, 2021 | July 1, 2021 | 20d | SMURRF PROJECT FUNDS: FY18-19 O&M | $67,516 |
| 2 | July 28, 2021 | July 27, 2021 | 1d | INV#SRF-201920, SMURRF PROJECT FUNDS: FY2019-20 REPAYMENT OF LOAN FROM SRF, 3/1/19-2/28/20 | $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.