SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17003528K?
$80K paid to American Integrated Services Inc across 1 payment on March 6, 2018, charged to Recreation and Parks / Chatsworth Park South.
What it was for
Chatsworth Park SouthBudget line.
Order description, as published:
GAE FOR AMERICAN INTEGRATED SERVICES, INC. CO3528
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 | March 6, 2018 | March 2, 2018 | 4d | #20361 205/88LMC1 CHATSWORTH PARK SOUTH, INV#3528-19-RTN FINAL RELEASE RETENTION $183,959.05 | $80,433 |
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.