SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003557K?
$72K paid to W a Rasic Construction Co Inc across 5 payments from August 30, 2018 to October 10, 2018, charged to Recreation and Parks / Harbor Highlands Park.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 30, 2018 | August 24, 2018 | 6d | #21094 205/88MMD3 HARBOR HIGHLANDS PK, INV# 340774-A DTD 8/23/18 $58,756.16 (JUNE PORTION) | $58,756 |
| 2 | August 30, 2018 | August 24, 2018 | 6d | #21094 205/88MMD3 HARBOR HIGHLANDS PK, INV# 340774-A DTD 8/23/18 $5,749.84 (JULY PORTION) | $5,750 |
| 3 | August 30, 2018 | August 24, 2018 | 6d | #21094 205/88MMD3 HARBOR HIGHLANDS PK, INV# 340774-C DTD 8/23/18 $3,502.81 (JUNE PORTION) | $3,503 |
| 4 | August 30, 2018 | August 24, 2018 | 6d | #21094 205/88MMD3 HARBOR HIGHLANDS PK, INV# 340774-C DTD 8/23/18 $1,966.49 (JULY PORTION) | $1,966 |
| 5 | October 10, 2018 | September 14, 2018 | 26d | #21094 205/88MMD3 HARBOR HIGHLANDS PK, INV# 340849 DTD 9/10/18 $1,931.28 | $1,931 |
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.