SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE19205G02M?
$2K paid to LA County Regional Park and Open Space District across 1 payment on August 24, 2018, charged to Recreation and Parks / Interest Earnings.
What it was for
Interest EarningsBudget line.
Order description, as published:
GRANT # 58F6-99-1154 SANTA MONICA MOUNTAINS ACQUISITION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | August 24, 2018 | August 24, 2018 | 0d | #1408A GRANT # 58F6-99-1154 SANTA MONICA MOUNTAINS ACQUISITION | $2,440 |
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.