SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE20205G12M?
$26K paid to Department of Water Resources across 2 payments from February 27, 2020 to May 12, 2020, charged to Recreation and Parks / Propa Maint/Servicing Hansendm.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | February 27, 2020 | February 24, 2020 | 3d | GRCX4555 205/88AH02 HANSEN DAM - ANNUAL FEE INV# 1800125831 $14,262, DEX 2020588G377 $1,782.75 P&I | $14,262 |
| 2 | May 12, 2020 | April 21, 2020 | 21d | GRCX4555 205/88AH02 HANSEN DAM - ANNUAL FEE FY 20/21 INV# 1800133232 $12,146.00 | $12,146 |
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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.