SpendingContractsPurchase order
What has the City paid on purchase order GAE88RE20010573M?
$50K paid to Fidelity National Title across 1 payment on June 23, 2020, charged to Recreation and Parks / PH II Se Valley Acquisition Cash Flow.
What it was for
PH II Se Valley Acquisition Cash Flow
Budget line.
Order description, as published:
#21388 SOUTHEAST VALLEY SKATE ACQUISITION FIDELITY NATIONAL
Approval records
- RE010573Authority code on the payments (Fidelity National Title Company).
Order dated June 22, 2020.
Paid from
Park & Rec Sites & Facilities
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 | June 23, 2020 | June 22, 2020 | 1d | #21388 209/88SMGM SE VALLEY SKATE PARK ACQ, FIDELITY NATIONAL TITLE CO, ESCROW NO. 00210063-013-1MH | $50,000 |
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.