SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20108077M?
$7K paid to Delia Torres across 16 payments on October 31, 2019, charged to Recreation and Parks / Pre-Development Costs.
What it was for
Pre-Development CostsBudget line.
Order description, as published:
DELIA TORRES - LANGUAGES4YOU TRANSLATION AGENCY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 23, 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 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11075 DTD 10/09/19 $465 OF $4,890 | $465 |
| 2 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11075 DTD 10/09/19 $465 OF $4,890 | $465 |
| 3 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11075 DTD 10/09/19 $465 OF $4,890 | $465 |
| 4 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11075 DTD 10/09/19 $465 OF $4,890 | $465 |
| 5 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11075 DTD 10/09/19 $465 OF $4,890 | $465 |
| 6 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11075 DTD 10/09/19 $465 OF $4,890 | $465 |
| 7 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11075 DTD 10/09/19 $465 OF $4,890 | $465 |
| 8 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11104 DTD 10/09/19 $465 OF $2,325 | $465 |
| 9 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11104 DTD 10/09/19 $465 OF $2,325 | $465 |
| 10 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11104 DTD 10/09/19 $465 OF $2,325 | $465 |
| 11 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11104 DTD 10/09/19 $465 OF $2,325 | $465 |
| 12 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11104 DTD 10/09/19 $465 OF $2,325 | $465 |
| 13 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11075 DTD 10/09/19 $465 OF $4,890 | $465 |
| 14 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11075 DTD 10/09/19 $465 OF $4,890 | $465 |
| 15 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11075 DTD 10/09/19 $465 OF $4,890 | $465 |
| 16 | October 31, 2019 | October 28, 2019 | 3d | DR009102, PROP 68, 205/88901H, INV# 11075 DTD 10/09/19 $240 OF $4,890 | $240 |
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.