SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO13109444K?
$40K paid to Psomas /C across 2 payments from March 13, 2019 to May 24, 2019, charged to Transportation / Wilshire BRT Project.
Approval records
- Contract C-109444Stated in the order's descriptions.
Paid from
Transportation Grants 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 | March 13, 2019 | February 26, 2019 | 15d | INVOICE NO. 141303, C-109444 | $37,364 |
| 2 | May 24, 2019 | May 24, 2019 | 0d | INVOICE NO. R148692 C-109444 | $2,525 |
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.