SpendingContractsPurchase order
What has the City paid on purchase order SC54CO22129661M?
$31K paid to Parsons Environment & Infrastructure Group, Inc. across 1 payment on May 17, 2022, charged to Non-Departmental / Ballona Creek Low Flow Treatment Facility.
What it was for
Ballona Creek Low Flow Treatment FacilityBudget line.
Order description, as published:
ENCUMBER ATP#20 FOR BALLONA CREEK SZS11557 $ 30,840
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 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 | May 17, 2022 | May 3, 2022 | 14d | 100/54/00N225/SZS11557/J598/ATP #20 | $30,840 |
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.