SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE19205G03M?
$50 paid to Richard John Monda across 1 payment on August 21, 2018, charged to Recreation and Parks / Grants for Astronomic Essay Co.
What it was for
Grants for Astronomic Essay CoBudget line.
Order description, as published:
AWARDS TO THE WINNERS OF THE 2018 SCIENCE WRITING CONTEST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 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 21, 2018 | August 20, 2018 | 1d | WINNER OF 2018 JOAN & ARNOLD SEIDEL GRIFFITH OBSERVER SCIENCE WRITING CONTEST-HONORABLE MENTION | $50 |
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.