SpendingContractsPurchase order
What has the City paid on purchase order SC54CO21003672M?
$53K paid to Terry a Hayes Associates Inc across 1 payment on December 22, 2021, charged to Non-Departmental / Watts Skate Park.
What it was for
Watts Skate ParkBudget line.
Order description, as published:
ENCUMBER $53,115 NTP 1 DTD 02/16/21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | December 22, 2021 | November 23, 2021 | 29d | 100/54/00P315 WO PRJ20577 | $53,115 |
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.