SpendingContractsPurchase order
What has the City paid on purchase order BPO88190000224170?
$179 paid to Party on Rentals across 1 payment on December 20, 2019, charged to Recreation and Parks / Shoreline Dist Recreation Ctr.
Approval records
- BAW1326Authority code on the payments (BAW1326).
Order dated April 29, 2019.
Paid from
Municipal Sports Account
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
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 | December 20, 2019 | December 10, 2019 | 10d | ROCK N ROLL JOUST | $179 |
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.