SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18125137E?
$11K paid to Bca Watson Rice - Western Region, LLP across 4 payments from November 2, 2017 to November 29, 2017, charged to Recreation and Parks - Special Accounts / Jim Gilliam Child Care Center.
What it was for
Jim Gilliam Child Care CenterBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC FOR CHILD DEVELOPMENT PROGRAMS AUDIT FOR FY16-17
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 19, 2017.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 | November 2, 2017 | October 10, 2017 | 23d | EXTERNAL AUDIT SERVICES FOR JIM GILLIAM CSPP-6156 AND CCTR-6076 FOR FY 2016-2017 | $2,898 |
| 2 | November 2, 2017 | October 10, 2017 | 23d | EXTERNAL AUDIT SERVICES FOR RALPH PARSONS CSPP-6156 FOR FY 2016-2017 FROM TO 18-004-0-88 | $2,898 |
| 3 | November 29, 2017 | November 6, 2017 | 23d | EXTERNAL AUDIT SERVICES FOR JIM GILLIAM CSPP-6156 AND CCTR-6076 FOR FY 2016-2017 | $2,553 |
| 4 | November 29, 2017 | November 6, 2017 | 23d | EXTERNAL AUDIT SERVICES FOR RALPH PARSONS CSPP-6156 FOR FY 2016-2017 FROM TO 18-004-0-88 | $2,553 |
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.