SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE19301015M?
$2K paid to Bridges Academy Inc across 3 payments from February 8, 2019 to April 1, 2019, charged to Recreation and Parks / Mid Valley Dist Recreation Ctr.
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 | February 8, 2019 | January 17, 2019 | 22d | GYM RENTAL FOR YOUTH BASKETBALL PROGRAM | $600 |
| 2 | February 28, 2019 | February 4, 2019 | 24d | GYM RENTAL FOR WINTER YOUTH BASKETBALL PROGRAM | $800 |
| 3 | April 1, 2019 | February 28, 2019 | 32d | GYM RENTAL FOR WINTER YOUTH BASKETBALL PROGRAM. DOS: 3/2-3/23/2019 | $800 |
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.