SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO16123102M?
$1K paid to Esa PCR across 2 payments on August 11, 2017, charged to Recreation and Parks / Gaffey Street Pool.
What it was for
Gaffey Street PoolBudget line.
Order description, as published:
GAE FOR PCR SERVICES CORPORATION CO123102
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 11, 2017 | July 20, 2017 | 22d | #20726 205/88LMC3 GAFFEY STREET POOL, INVOICE# 16-1749 DTD 7/12/16 FOR AMOUNT OF $840 | $840 |
| 2 | August 11, 2017 | July 20, 2017 | 22d | #20726 205/88LMC3 GAFFEY STREET POOL, INVOICE# 16-1274 DTD 4/14/16 FOR AMOUNT OF $420 | $420 |
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.