SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19123105M?
$6K paid to Historic Resources Group, LLC across 1 payment on May 1, 2019, charged to Recreation and Parks / South Park.
What it was for
South ParkBudget line.
Order description, as published:
CO123105 ENCUMBRANCE FOR HISTORIC RESOURCES GROUP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 1, 2019 | April 12, 2019 | 19d | #21068 298/88LNB2 SOUTH PARK VISION PLAN, INV# 10604 DTD 2/8/19 $6,150 | $6,150 |
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.