SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE18302150M?
$496 paid to Usda Forest Service across 1 payment on July 9, 2018, charged to Recreation and Parks / Leasing.
What it was for
LeasingBudget line.
Order description, as published:
USDA FOREST SERVICE FOR CAMP SEELY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 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 | July 9, 2018 | June 22, 2018 | 17d | 0003337041- 2720 SPECIAL USES PERMIT FEES FOR CAMP SEELY 7/1/17 - 12/31/18 | $496 |
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.