SpendingContractsPurchase order
What has the City paid on purchase order GAEAE68AE23MSC004M?
$250 paid to Mountains Recreation and Conservation Authority across 1 payment on September 6, 2022, charged to City Planning / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR MOUNTAINS RECREATION&CONSERVATION AUTHORITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 6, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 | September 6, 2022 | September 6, 2022 | 0d | SECURITY DEPOSIT FOR LOS ANGELES RIVER CENTER AND GARDENS FOR COMMISSION MEETING/RETREAT 9/29/22 | $250 |
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.