SpendingContractsPurchase order
What has the City paid on purchase order SC54MSACO16120714M?
$23K paid to AECOM Technical Services Inc across 1 payment on July 18, 2017, charged to Non-Departmental / Prop O-Argo Drainage Basin Proj.
Approval records
- Contract C-120714Stated in the order's descriptions.
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 | July 18, 2017 | June 30, 2017 | 18d | C-120714 WESTCHESTER STORMWATER AKA ARGO DRAIN SUB EW40067D (NTP #1-8 LESS INV PAID BY 16T-$533,940) | $23,332 |
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.