SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17125846M?
$12K paid to Uniserve Facilities Services Corp across 2 payments from September 25, 2017 to October 6, 2017, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-125846Stated in the order's descriptions.
Paid from
Sewer Operations & Maintenance
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 | September 25, 2017 | June 27, 2017 | 90d | C-125846-1 WO #E1908039 JEFFERSON PARK ANIMAL SHELTER | $3,915 |
| 2 | October 6, 2017 | August 23, 2017 | 44d | JUNE,2017, INVO#40202 | $7,886 |
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.