SpendingContractsPurchase order
What has the City paid on purchase order GAE88RE20010562M?
$124K paid to The Wall Las Memorias across 1 payment on November 7, 2019, charged to Recreation and Parks / The Wall Las Memorias Memorial.
What it was for
The Wall Las Memorias MemorialBudget line.
Order description, as published:
#21327 LINCOLN PARK - THE WALL LAS MEMORIAS 205/88017S
Approval records
- RE010562Authority code on the payments (The Wall Las Memorias).
Order dated November 6, 2019.
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 | November 7, 2019 | November 4, 2019 | 3d | #21327, 205/88017S LINCOLN PARK - THE WALL LAS MEMORIAS , RESOLUTION# 10562, BR# 19-212 DTD 10/23/19 | $124,212 |
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.