SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE19302116A?
$375 paid to Barbara E Miller across 1 payment on October 22, 2018, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
BARBARA MILLER - ARBITRATOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2018.
Paid from
Recreation and Parks
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 | October 22, 2018 | September 26, 2018 | 26d | 50% RAP'S SHARE OF ARBITRATOR'S FEE. PTTA-20 (NICOLIS SASSOON) HEARING ON 9/20/18 | $375 |
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.