SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE19205G04M?
$345 paid to Ca Department of Housing & Community Dev across 3 payments on September 24, 2018, charged to Recreation and Parks / Interest Earnings.
What it was for
Interest EarningsBudget line.
Order description, as published:
GRANT NO. 15-HRPP-10953 UNUSED FUND INTEREST RETURN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 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 | September 24, 2018 | September 12, 2018 | 12d | #21096 JAMES SLAUSON RC UNUSED FUND INTEREST RETURN | $153 |
| 2 | September 24, 2018 | September 12, 2018 | 12d | #21065 VAN NUYS RC UNUSED FUND INTEREST RETURN | $115 |
| 3 | September 24, 2018 | September 12, 2018 | 12d | #21095 NORTH HILLS COMM PARK UNUSED FUND INTEREST RETURN | $76 |
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.