SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24138862E?
$16K paid to Bca Watson Rice - Western Region, LLP across 2 payments on November 13, 2023, 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:
BCA WATSON RICE FY22-23 CHILD DEVELOPMENT PRG AUDIT CO138862
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 2023.
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, 2023 | November 3, 2023 | 10d | 205/89AG01 FY22-23 AUDIT SRVC INV#TO23-003-1-88 PP 9/18-10/31/23 FOR JGILLIAM PER TO 23-003-1-88 | $7,825 |
| 2 | November 13, 2023 | November 3, 2023 | 10d | 205/89NG02 FY22-23 AUDIT SRVC INV#TO23-003-1-88 PP 9/18-10/31/23 FOR RMP PER TO 23-003-1-88 | $7,825 |
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.