SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17003534M?
$205K paid to SMG across 6 payments from July 18, 2017 to August 9, 2017, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
What it was for
Greek Theatre OperationsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Greek Theatre Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 18, 2017 | June 20, 2017 | 28d | GREEK THEATRE OVERSIGHT MGMT. FY 2017. REIMB EXPENSES. INV#2017.05.31 | $28,630 |
| 2 | July 18, 2017 | June 20, 2017 | 28d | GREEK THEATRE OVERSIGHT MGMT. FY 2017. REIMB EXPENSES. INV#2017.06.15 | $6,026 |
| 3 | July 27, 2017 | June 30, 2017 | 27d | GREEK THEATRE OVERSIGHT MGMT. FY 2017 ANNUAL FIXED FEES JUN INV.#2017.06 FEE | $124,178 |
| 4 | August 9, 2017 | July 12, 2017 | 28d | GREEK THEATRE OVERSIGHT MGMT. FY 2017. REIMB EXPENSES. INV#2017.04.27 | $43,071 |
| 5 | August 9, 2017 | July 12, 2017 | 28d | GREEK THEATRE OVERSIGHT MGMT. FY 2017 REIMB EXPENSES. INV#2017.06.01 | $1,811 |
| 6 | August 9, 2017 | July 12, 2017 | 28d | GREEK THEATRE OVERSIGHT MGMT. FY 2017 REIMB EXPENSES. INV#2016.05.31 | $859 |
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.