SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20131164E?
$11K paid to Bca Watson Rice - Western Region, LLP across 2 payments on November 13, 2019, charged to Recreation and Parks - Special Accounts / Jim Gilliam Child Care Center.
What it was for
Jim Gilliam Child Care CenterBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC-BCA WATSON RICE, FY18-19 CHILD CARE PRGRM AUDIT CO131164
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 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 | November 13, 2019 | November 12, 2019 | 1d | 205/89AG01, FY18-19 AUDIT SRVCS INV# 001-19 FOR JIM GILLIAM CC, PP 9/1-10/31/19 PER TO 20-001-0-88 | $5,675 |
| 2 | November 13, 2019 | November 12, 2019 | 1d | 205/89NG02, FY18-19 AUDIT SRVCS INV# 001-19 FOR RALPH M PARSONS, PP 9/1-10/31/19 PER TO 20-001-0-88 | $5,675 |
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.