SpendingContractsPurchase order
What has the City paid on purchase order SC82CO23135357M?
$4K paid to Howroyd-Wright Employment Agency Inc across 5 payments on March 17, 2023, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $3,600 FOR PROVIDING STAFFING SERVICES (MARCIAL SALAS)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 17, 2023 | November 22, 2022 | 115d | PROVIDING STAFFING SERVICES (MARCIAL SALAS) | $766 |
| 2 | March 17, 2023 | November 22, 2022 | 115d | PROVIDING STAFFING SERVICES (MARCIAL SALAS) | $766 |
| 3 | March 17, 2023 | November 22, 2022 | 115d | PROVIDING STAFFING SERVICES (MARCIAL SALAS) | $766 |
| 4 | March 17, 2023 | November 22, 2022 | 115d | PROVIDING STAFFING SERVICES (MARCIAL SALAS) | $766 |
| 5 | March 17, 2023 | November 22, 2022 | 115d | PROVIDING STAFFING SERVICES (MARCIAL SALAS) | $527 |
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.