SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE19301023M?
$339 paid to Usda Forest Service across 1 payment on June 12, 2019, charged to Recreation and Parks / Camps.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2019.
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 | June 12, 2019 | June 3, 2019 | 9d | 0003337041 - SPECIAL USE PERMIT FEES FOR CAMP SEELY FOR PERIOD 1/1/19-12/31/19 | $339 |
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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.