SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE20682006M?
$50K paid to Mountains Recreation and Conservation Authority across 1 payment on November 19, 2019, charged to Non-Departmental / Taylor Yard Bridge Project.
What it was for
Taylor Yard Bridge ProjectBudget line.
Order description, as published:
LA RIVER OUTREACH AND EDUCATION PROGRAM FY 2019/2020
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 4, 2019.
Paid from
Engineering Special Service FD
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 | November 19, 2019 | July 1, 2019 | 141d | LA RIVER OUTREACH AND EDUCATION PROGRAM FY 2019/2020 | $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.