SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE24302112A?
$375 paid to Barbara E Miller across 1 payment on November 21, 2023, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
BARBARA MILLER - ARBITRATOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 20, 2023.
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 | November 21, 2023 | November 6, 2023 | 15d | 50% RAP SHARE OF HEARING AND DECISION FEE - SEIU LOCAL 721 (JUAN CARLOS ROJAS) VS. RAP PTTA-39 | $375 |
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.