SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO13109434M?
$27 paid to CH2M Hill Engineers Inc across 1 payment on June 10, 2020, charged to Transportation / Bridge Program.
What it was for
Bridge ProgramBudget line.
Order description, as published:
ENCUMBER FOR NTP 19 - CONTINGENCIES
Approval records
- Contract C-109434Stated in the order's descriptions.
Order dated July 1, 2017.
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 | June 10, 2020 | June 3, 2020 | 7d | C-109434 PP#51 | $27 |
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.