SpendingContractsPurchase order
What has the City paid on purchase order SC89MSACO17126137M?
$8K paid to US Bank across 13 payments from July 12, 2017 to July 13, 2017, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks Golf Spe
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 12, 2017 | July 6, 2017 | 6d | 6/7/17-7/6/17 CREDIT CARD PURCHASES BY CATHERINE HILLIARD FOR JIM GILLIAM FOR FY 2016-2017 (89AG01) | $1,084 |
| 2 | July 12, 2017 | July 6, 2017 | 6d | 6/7/17-7/6/17 CREDIT CARD PURCHASES BY MICHA MIMS FOR RALPH M PARSONS FOR FY 2016-2017 (89NG02) | $357 |
| 3 | July 13, 2017 | July 7, 2017 | 6d | P CARD USAGE 6/30/17 PENNY SIERBRANDT (GOMS3120) | $2,566 |
| 4 | July 13, 2017 | July 7, 2017 | 6d | P CARD USAGE 6/30/17 - R REINSCHMIDT (GOLF3110) | $916 |
| 5 | July 13, 2017 | July 7, 2017 | 6d | PURCHASING CARD USAGE FROM 06/07/2017 TO 06/30/2017 - AGUIRRE, BRENDA | $619 |
| 6 | July 13, 2017 | July 7, 2017 | 6d | P CARD USAGE 6/30/17 - LAURA BAUERNFEIND (GOLF3155) | $587 |
| 7 | July 13, 2017 | July 7, 2017 | 6d | P CARD USAGE 6/30/17 - RICK REINSCHMIDT (GOLF3150) | $423 |
| 8 | July 13, 2017 | July 7, 2017 | 6d | PURCHASING CARD USAGE FROM 06/07/2017 TO 06/30/2017 - REYES, CASSANDRA | $382 |
| 9 | July 13, 2017 | July 7, 2017 | 6d | P CARD USAGE 6/30/17 - RICK REINSCHMIDT (GOMS3015) | $300 |
| 10 | July 13, 2017 | July 7, 2017 | 6d | P CARD USAGE 6/30/17 - RICK REINSCHMIDT (GOMS3020) | $300 |
| 11 | July 13, 2017 | July 7, 2017 | 6d | P CARD USAGE 6/30/17 CHARLES RUIZ (GOLF3010) | $223 |
| 12 | July 13, 2017 | July 7, 2017 | 6d | P CARD USAGE 6/30/17 - R CAVANAUGH (GODR3110) | $114 |
| 13 | July 13, 2017 | July 7, 2017 | 6d | PURCHASING CARD USAGE FROM 06/07/2017 TO 06/30/2017 - JOHNSON, DAVID | $82 |
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.