SpendingContractsPurchase order
What has the City paid on purchase order GAE89RE18010502M?
$120K paid to First American Title Insurance Company across 1 payment on November 28, 2017, charged to Recreation and Parks - Special Accounts / General Capital.
What it was for
General CapitalBudget line.
Order description, as published:
#21165 EL SERENO A ACQUISITION, GAE FOR FIRST AMERICAN TITLE
Approval records
- RE10502Authority code on the payments (FIRST AMERICAN TITLE INSURANCE COMPANY).
Order dated November 20, 2017.
Paid from
Recreation and Parks
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 - Special Accounts
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 28, 2017 | November 15, 2017 | 13d | #21165 302/89270KCG EL SERENO A P ACQUI INV#NCS-722509-B-SM (EB) ESCROW OFFICER: ERWIN J BROEKHUIS | $119,625 |
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.