SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE21205G06M?
$840 paid to LANGUAGES4YOU across 11 payments on January 27, 2021, charged to Recreation and Parks / Pre-Development Costs.
What it was for
Pre-Development CostsBudget line.
Order description, as published:
GAEAE - LANGUAGES4YOU TRANSLATION AGENCY - MEASURE A PROJECT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2021.
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 | January 27, 2021 | January 27, 2021 | 0d | #21375 205/88901H PARTHENIA PARK, INV# 11645 DTD 12/22/20 | $128 |
| 2 | January 27, 2021 | January 27, 2021 | 0d | #21314 205/88901H QUEEN ANNE RECREATION CENTER, INV# 11645 DTD 12/22/20 | $88 |
| 3 | January 27, 2021 | January 27, 2021 | 0d | #21317 205/88901H LOREN MILLER RECREATION CENTER, INV# 11645 DTD 12/22/20 | $88 |
| 4 | January 27, 2021 | January 27, 2021 | 0d | #21312 205/88901H ALVARADO TERRACE PARK, INV# 11645 DTD 12/22/20 | $88 |
| 5 | January 27, 2021 | January 27, 2021 | 0d | #21318 205/88901H VALLEY PLAZA PARK, INV# 11645 DTD 12/22/20 | $80 |
| 6 | January 27, 2021 | January 27, 2021 | 0d | #21310 205/88901H ECHO PARK RECREATION CENTER, INV# 11645 DTD 12/22/20 | $80 |
| 7 | January 27, 2021 | January 27, 2021 | 0d | #21313 205/88901H PALMS RECREATION CENTER, INV# 11645 DTD 12/22/20 | $80 |
| 8 | January 27, 2021 | January 27, 2021 | 0d | #21316 205/88901H SYCAMORE GROVE PARK, INV# 11645 DTD 12/22/20 | $80 |
| 9 | January 27, 2021 | January 27, 2021 | 0d | #21185 205/88901H VINEYARD RECREATION CENTER, INV# 11645 DTD 12/22/20 | $48 |
| 10 | January 27, 2021 | January 27, 2021 | 0d | #21311 205/88901H WOODBRIDGE PARK, INV# 11645 DTD 12/22/20 | $40 |
| 11 | January 27, 2021 | January 27, 2021 | 0d | #21377 205/88901H CASTLE PEAK PARK, INV# 11645 DTD 12/22/20 | $40 |
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.