SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003562K?
$2K paid to Ambient Environmental Inc across 1 payment on December 18, 2019, charged to Recreation and Parks - Special Accounts / Lummis House General Imp.
What it was for
Lummis House General ImpBudget line.
Order description, as published:
SC - AMBIENT ENVIRONMENTAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 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 | December 18, 2019 | November 27, 2019 | 21d | #21146 205/89PHBH LUMMIS HOME RESTROOM-AIR MONITORING LEAD & ASBESTOS, INV#9550 DTD 11/26/19 $1,800 | $1,800 |
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.