SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17003258K?
$15K paid to Department of Toxic Substances Cntrl across 2 payments from July 11, 2017 to September 28, 2017, charged to Recreation and Parks / Chatsworth Park South.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 11, 2017 | July 6, 2017 | 5d | #20361 205/88/88LMC1 CHATSWORTH PARK SOUTH LEAD CLEANUP, INVOICE NO.16SM4691 DTD 6/22/17 $12,784.36 | $12,784 |
| 2 | September 28, 2017 | September 27, 2017 | 1d | #20361 205/88LMC1 DEPT. OF TOXIC SUBSTANCES CONTROL, INVOICE# 17SM0382 DTD 8/11/17 FOR $1,947.77 | $1,948 |
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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.