SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19123582M?
$9K paid to Screamline Investment Corporation across 12 payments from December 4, 2018 to April 11, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | December 4, 2018 | November 15, 2018 | 19d | BUS SERVICE FROM UNIDAD PARK ON 7/26. RAP3-PERSHING 12958 | $899 |
| 2 | December 4, 2018 | November 15, 2018 | 19d | BUS SERVICE FROM UNIDAD PARK ON 7/12. RAP3-PERSHING 12956 | $849 |
| 3 | December 4, 2018 | November 15, 2018 | 19d | BUS SERVICE FROM UNIDAD PARK ON 8/2. RAP3-PERSHING 12959 | $829 |
| 4 | December 4, 2018 | November 15, 2018 | 19d | BUS SERVICE FROM UNIDAD PARK ON 7/5. RAP3-PERSHING 12955 | $824 |
| 5 | December 4, 2018 | November 15, 2018 | 19d | BUS SERVICE FROM SCHOOL ON WHEELS/SPAB ON 8/2. RAP3-PERSHING 12992 | $824 |
| 6 | December 4, 2018 | November 15, 2018 | 19d | BUS SERVICE FROM UNIDAD PARK ON 8/9. RAP3-PERSHING 12960 | $798 |
| 7 | April 11, 2019 | April 1, 2019 | 10d | BUS FROM PECK PARK RC ON 11/8/18. RAP5 PACIF-13562 | $806 |
| 8 | April 11, 2019 | April 1, 2019 | 10d | BUS FROM PACIFIC PARK SC ON 11/8/18. RAP5 PACIF-13560 | $782 |
| 9 | April 11, 2019 | April 1, 2019 | 10d | BUS FROM THE GOOD SHEPHERD MANOR ON 11/8/18. RAP5 PACIF-13561 | $749 |
| 10 | April 11, 2019 | April 1, 2019 | 10d | BUS FROM FELICIA MAHOOLD MC ON 11/8/18. RAP5 PACIF-13559 | $749 |
| 11 | April 11, 2019 | April 1, 2019 | 10d | BUS FROM CANOGA PARK SC ON 11/8/18. RAP5 PACIF-13548 | $649 |
| 12 | April 11, 2019 | April 1, 2019 | 10d | BUS FROM CLAUDE PEPPER SC ON 11/8/18. RAP5 PACIF-13558 | $649 |
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.