SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003736K?
$8K paid to M N R Construction Inc across 2 payments from September 2, 2021 to October 21, 2021, charged to Recreation and Parks / Community Parks Enhancements.
What it was for
Community Parks EnhancementsBudget line.
Order description, as published:
CO3736 SC - MNR CONSTRUCTION, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2021.
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 2, 2021 | August 25, 2021 | 8d | #21272 205/88NMAH ELYSIAN PARK RIVERSIDE DRIVE-NEW SEWER LINE, INV# 2100.1-2 DTD 08/24/21 $47838.20 | $4,829 |
| 2 | October 21, 2021 | October 12, 2021 | 9d | #21272 205/88NMAH ELYSIAN PARK RIVERSIDE DRIVE-NEW SEWER LINE, INV# 2100.1-3 DTD 09/09/21 $2,852.15 | $2,852 |
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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.