SpendingContractsPurchase order
What has the City paid on purchase order GAE14CO16127411M?
$32K paid to Friends of Porter Ranch across 1 payment on October 13, 2017, charged to City Clerk / Special Fund General.
What it was for
Special Fund GeneralBudget line.
Order description, as published:
PURCHASE OF EQUIPMENT & MATERIALS
Approval records
- CO127411Authority code on the payments (FRIENDS OF PORTER RANCH COMMUNITY SCHOOL).
Order dated May 10, 2016.
Paid from
Sunshine Cyn Communi Amenities
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | October 13, 2017 | May 9, 2017 | 157d | REIMBURSEMENT OF EXPENDITURES FOR PORTER RANCH COMMUNITY SCHOOL | $32,393 |
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.