SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20001145M?
$3K paid to Health Science Associates /C across 2 payments from April 24, 2020 to May 11, 2020, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget 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
Greek Theatre Special Fund
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 | April 24, 2020 | April 10, 2020 | 14d | #21196 302/89460K-GB GRIFFITH PK, INV# 34035 DTD 4/9/20 $1,476.90 | $1,477 |
| 2 | May 11, 2020 | April 15, 2020 | 26d | GREEK THEATRE PRODUCTION OFFICES - LIMITED LEAD AND ASBESTOS SAMPLING NTP 3/23/20 | $1,207 |
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.