SpendingContractsPurchase order
What has the City paid on purchase order SC68CO22138152M?
$84K paid to AECOM Technical Services Inc across 1 payment on April 22, 2022, charged to City Planning / Reap/Scag.
What it was for
Reap/ScagBudget line.
Order description, as published:
ENCUMBRANCE FOR AECOM TECHNICAL SERVICES INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 13, 2022.
Paid from
City Planning Grants Trust FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Planning
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 | April 22, 2022 | April 15, 2022 | 7d | (0210)PAYMENT FOR SERVICE RELATED TO GENERAL PLAN UPDATE STRATEGIC APPROACH AND SUPPORT (REAP GRANT) | $84,212 |
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.