SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2047R889M?
$2K paid to CR & R Inc across 2 payments from August 27, 2020 to September 2, 2020, charged to Non-Departmental / Private Haulers Expense.
What it was for
Private Haulers ExpenseBudget line.
Order description, as published:
PAY FOR PRIVATE HAULER TIP FEES 4/21/20-6/30/20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 18, 2020.
Paid from
Central LA Recycling TRFR Stat
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 27, 2020 | July 29, 2020 | 29d | PAY FOR PRIVATE HAULER TIP FEES 5/8/20-5/11/20 | $771 |
| 2 | September 2, 2020 | August 7, 2020 | 26d | PAY FOR PRIVATE HAULER TIP FEES 6/5/20-6/8/20 | $771 |
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.