SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003631M?
$2K paid to Partner Assessment Corporation across 1 payment on August 28, 2019, charged to Recreation and Parks / Brooklyn Heights Park.
What it was for
Brooklyn Heights ParkBudget line.
Order description, as published:
PARTNER ENGINEERING SCIENCE, INC. CONTRACT# 3631
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2019.
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 28, 2019 | August 19, 2019 | 9d | #21254 205/88SMFJ MATTHEWS STREET, INV# 19-241959-1 DTD 4/10/19 FOR $1,900 | $1,900 |
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.