SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003557K?
$5K paid to W a Rasic Construction Co Inc across 1 payment on November 9, 2020, charged to Recreation and Parks - Special Accounts / Greater Downtown Housing Incentive Area Open Space Fee.
What it was for
Greater Downtown Housing Incentive Area Open Space FeeBudget line.
Order description, as published:
SC - W.A. RASIC CONSTRUCTION, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 23, 2019.
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 | November 9, 2020 | November 5, 2020 | 4d | #21211 302/89713H-00 SAN JULIAN PARK-NEW SEWER LINE INSTALLATION, INV#001 DTD 10/29/20 $5,498.28 | $5,498 |
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.