SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003872M?
$74K paid to Psomas across 1 payment on July 12, 2023, charged to Recreation and Parks - Special Accounts / Hazard 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 | July 12, 2023 | July 6, 2023 | 6d | #21592 205/89WRKM HAZARD PARK, INV# 196038 DTD 05/15/23 $74,372.00 | $74,372 |
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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.