SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE24301010M?
$28K paid to American Red Cross across 12 payments from November 29, 2023 to July 1, 2024, charged to Recreation and Parks / Aquatics Division.
What it was for
Aquatics DivisionBudget line.
Order description, as published:
GAEAE - AMERICAN RED CROSS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 1, 2023.
Paid from
Municipal Sports Account
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 | November 29, 2023 | November 21, 2023 | 8d | ENCUMBRANCE FOR THE TRAINING AND CERTIFICATION IN FY24 | $2,100 |
| 2 | November 29, 2023 | November 21, 2023 | 8d | ENCUMBRANCE FOR THE TRAINING AND CERTIFICATION IN FY24 | $387 |
| 3 | November 29, 2023 | November 21, 2023 | 8d | ENCUMBRANCE FOR THE TRAINING AND CERTIFICATION IN FY24 | $264 |
| 4 | November 29, 2023 | November 21, 2023 | 8d | ENCUMBRANCE FOR THE TRAINING AND CERTIFICATION IN FY24 | $225 |
| 5 | March 20, 2024 | March 18, 2024 | 2d | ENCUMBRANCE FOR THE TRAINING AND CERTIFICATION IN FY24 | $4,949 |
| 6 | March 20, 2024 | March 18, 2024 | 2d | ENCUMBRANCE FOR THE TRAINING AND CERTIFICATION IN FY24 | $1,000 |
| 7 | April 8, 2024 | April 8, 2024 | 0d | ENCUMBRANCE FOR THE TRAINING AND CERTIFICATION IN FY24 | $8,795 |
| 8 | April 8, 2024 | April 8, 2024 | 0d | ENCUMBRANCE FOR THE TRAINING AND CERTIFICATION IN FY24 | $5,925 |
| 9 | April 8, 2024 | April 8, 2024 | 0d | ENCUMBRANCE FOR THE TRAINING AND CERTIFICATION IN FY24 | $1,009 |
| 10 | April 30, 2024 | April 29, 2024 | 1d | ENCUMBRANCE FOR THE TRAINING AND CERTIFICATION IN FY24 | $1,000 |
| 11 | July 1, 2024 | July 1, 2024 | 0d | ENCUMBRANCE FOR THE TRAINING AND CERTIFICATION IN FY24 | $2,279 |
| 12 | July 1, 2024 | July 1, 2024 | 0d | ENCUMBRANCE FOR THE TRAINING AND CERTIFICATION IN FY24 | $419 |
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.