SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18128564M?
$40K paid to Southern California Regional Rail Authority across 1 payment on April 27, 2018, charged to Transportation / Bicycle Plan/Program - Other.
What it was for
Bicycle Plan/Program - OtherBudget line.
Order description, as published:
DESIGN SERVICES FOR SAN FERNANDO BIKE PATH PHASE 3
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2018.
Paid from
Measure R Local Return Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | April 27, 2018 | April 27, 2018 | 0d | DESIGN SERVICES FOR SAN FERNANDO BIKE PATH PHASE 3 | $40,000 |
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.