SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18114021M?
$5K paid to Paul Murdoch Architects Apc across 2 payments from September 26, 2017 to March 21, 2018, charged to Recreation and Parks / Gaffey Street Pool.
What it was for
Gaffey Street PoolBudget line.
Order description, as published:
SC-ENCUMBRANCE FOR PAUL MURDOCH ARCHITECTS - CO114021
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 21, 2017.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | September 26, 2017 | September 5, 2017 | 21d | #20726 205/88JMA3 GAFFEY STREET POOL RESTORATION PRJ, INV#114021-17 DTD 8/10/17 FOR $5,039.09 | $3,659 |
| 2 | March 21, 2018 | February 26, 2018 | 23d | #20726 205/88JMA3 GAFFEY STREET POOL RESTORATION PRJ, INV#114021-18 DTD 11/10/17 FOR $1,066.15 | $1,066 |
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.