SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE23205G01M?
$5K paid to Lilia Ramirez across 2 payments on August 11, 2022, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
GPSN 2022 SUMMER ENRICHMENT GRANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 9, 2022.
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 | August 11, 2022 | August 5, 2022 | 6d | 205/88900H/GRNXWPJR, GPSN 2022 SUMMER GRANTS LILIA RAMIREZ INV# 07A DATED 6/28/22 | $3,982 |
| 2 | August 11, 2022 | August 5, 2022 | 6d | 205/88900H/GRNXWPJR, GPSN 2022 SUMMER GRANTS LILIA RAMIREZ INV# 07A DATED 6/28/22 | $1,018 |
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.