SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE19301006M?
$3K paid to The Island Packer Corp across 2 payments from September 25, 2018 to June 20, 2019, charged to Recreation and Parks / Museum Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
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 | September 25, 2018 | September 18, 2018 | 7d | EDUCATIONAL BOAT TRIP TO SANTA ROSA ISLAND AND BACK TO VENTURA HARBOR; DOS: 09/08/18 | $1,702 |
| 2 | June 20, 2019 | June 17, 2019 | 3d | EDUCATIONAL BOAT TRIP TO ANACAPA ISLAND. DOS: 6/1/19 | $1,350 |
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.