SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE19205G06M?
$21K paid to Department of Water Resources across 2 payments on October 24, 2018, charged to Recreation and Parks / Propa Maint/Servicing Hansendm.
What it was for
Propa Maint/Servicing HansendmBudget line.
Order description, as published:
DEPARTMENT OF WATER RESOURCES - ANNUAL INSPECTION FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 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 | October 24, 2018 | October 18, 2018 | 6d | GRCX4555 205/88AH02 HANSEN DAM - ANNUAL FEE 2017 $11,886.00, REF DEX 1920588G176 PENALTY $1,188.60 | $11,886 |
| 2 | October 24, 2018 | October 18, 2018 | 6d | GRCX4555 205/88AH02 HANSEN DAM - ANNUAL FEE 2016 $8,810. REF DEX 1920588G176 PENALTY & INT $1,409.60 | $8,810 |
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.