SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE21556140M?
$10K paid to Pacoima Beautiful /C across 4 payments from October 28, 2021 to November 9, 2021, charged to Non-Departmental / Harvesting Rainwater & Composting Workshops.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Integrated Solid Waste Management D
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 | October 28, 2021 | October 18, 2021 | 10d | HARVESTINNG RAINWATEER AND WATER URBAN GARDENING EDUCATION TO CITY RESIDENTS BY LASAN | $2,510 |
| 2 | October 28, 2021 | October 18, 2021 | 10d | HARVESTINNG RAINWATEER AND WATER URBAN GARDENING EDUCATION TO CITY RESIDENTS BY LASAN | $2,475 |
| 3 | October 28, 2021 | October 18, 2021 | 10d | HARVESTINNG RAINWATEER AND WATER URBAN GARDENING EDUCATION TO CITY RESIDENTS BY LASAN | $2,205 |
| 4 | November 9, 2021 | October 18, 2021 | 22d | HARVESTINNG RAINWATEER AND WATER URBAN GARDENING EDUCATION TO CITY RESIDENTS BY LASAN | $2,448 |
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.