SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16124330M?
$9K paid to TRC Solutions Inc across 3 payments from July 11, 2017 to April 9, 2018, charged to Non-Departmental / Brownfields Program.
What it was for
Brownfields ProgramBudget 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
Used Oil Collection Trust 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 11, 2017 | June 2, 2017 | 39d | TOS SN-25 PRIOJ#241194.0000.0000 | $2,989 |
| 2 | September 7, 2017 | August 8, 2017 | 30d | LABOS TOS SN-56/WILMINGTON PHASE II | $3,045 |
| 3 | April 9, 2018 | March 15, 2018 | 25d | LABOS PROJECTS#TOS SN-25 | $3,029 |
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.