SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003562M?
$3K paid to Ambient Environmental Inc across 1 payment on May 23, 2019, charged to Recreation and Parks - Special Accounts / South Park Improvements.
What it was for
South Park ImprovementsBudget line.
Order description, as published:
ENCUMBRANCE FOR AMBIENT ENVIRONMENTAL CO3562
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2019.
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 | May 23, 2019 | May 17, 2019 | 6d | #21068 205/89PLBJ SOUTH PARK, INV# 9083 DTD 5/8/19 $2,815 | $2,815 |
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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.