SpendingContractsPurchase order
What has the City paid on purchase order SC53CO18124686M-1?
$6K paid to Public Resources Advisory Group Inc across 4 payments from March 29, 2018 to June 25, 2018, charged to Non-Departmental / General Administration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | March 29, 2018 | March 28, 2018 | 1d | ENCUMBRANCE FOR PRAG | $1,625 |
| 2 | March 29, 2018 | March 5, 2018 | 24d | ENCUMBRANCE FOR PRAG | $325 |
| 3 | June 25, 2018 | June 19, 2018 | 6d | ENCUMBRANCE FOR PRAG | $2,788 |
| 4 | June 25, 2018 | June 21, 2018 | 4d | ENCUMBRANCE FOR PRAG | $1,461 |
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.