SpendingContractsPurchase order
What has the City paid on purchase order GAE88RE20010548M?
$930K paid to Crown Escrow Corporation across 2 payments from August 23, 2019 to September 16, 2019, charged to Recreation and Parks / Brooklyn Heights Park.
Approval records
- RE010548Authority code on the payments (Crown Escrow Corporation).
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | August 23, 2019 | August 21, 2019 | 2d | #21254 BROOKLYN HEIGHTS PARK ACQUISITION, ESCROW NO. 15535, ESCROW OFFICER: DONNA MARIE AUGUS | $50,000 |
| 2 | September 16, 2019 | September 10, 2019 | 6d | #21254 BROOKLYN HEIGHTS PARK ACQUISITION, ESCROW NO. 15535, ESCROW OFFICER: DONNA MARIE AUGUS | $879,543 |
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.