SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17120705MO?
$25K paid to Tetra Tech Inc across 1 payment on August 11, 2017, charged to Non-Departmental / Aliso Creek-Limekiln Creek Restoration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob 2008A Clean Water Cleanup
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | August 11, 2017 | August 10, 2017 | 1d | ALISO CREEK-LIMEKLIN CREEK-TOS#40,STO#40-01,NTP#3 DTD 3/02/2017-$10,459.75 | $25,473 |
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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.