SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE18302142M?
$3K paid to City Parks Alliance across 1 payment on May 8, 2018, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CITY PARK ALLIANCE - MEMBERSHIP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2018.
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
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 | May 8, 2018 | May 16, 2018 | — | CPA110298 2018-19 RENEWAL FEE FOR MICHAEL SHULL MEMBERSHIP. | $2,500 |
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.