SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003643M?
$21K paid to Ramboll Environ US Corporation across 1 payment on August 23, 2021, charged to Recreation and Parks - Special Accounts / Nevin Avenue Elementary School Park.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 23, 2021 | August 20, 2021 | 3d | #20833 205/89KOA8 NEVIN PARK PFAS INVESTIGATION, INV#1690076586 DTD 06/30/2021 $21,404.05 | $21,404 |
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.