SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE23302147P?
$2K paid to Katherine L. Waki across 2 payments from October 25, 2022 to March 13, 2023, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 25, 2022 | October 11, 2022 | 14d | RAP SHARE - LA AIRPORT PEACE OFFICERS ASSOCIATION AND CITY OF LA 10/6/22 | $351 |
| 2 | March 13, 2023 | February 23, 2023 | 18d | LA/ORANGE COUNTIES BUILDING & CONSTRUCTION TRADES COUNCIL, AFL-CIO & CITY OF LA RAP -GEORGE ALVARADO | $1,513 |
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.