SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE24302118P?
$8K paid to Alan N Wright across 4 payments on July 19, 2024, 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 | July 19, 2024 | July 15, 2024 | 4d | INSPECTION OF ROPES COURSE AT GRIFFITH PARK BOYS & GIRLS CAMP ON 6/21/24 | $3,000 |
| 2 | July 19, 2024 | July 15, 2024 | 4d | INSPECTION OF ROPES COURSE AT GRIFFITH PARK BOYS & GIRLS CAMP ON 6/21/24 | $2,000 |
| 3 | July 19, 2024 | July 15, 2024 | 4d | REPAIR OF CLIMBING WALL BELAY RAIL AT GRIFFITH PARK BOYS CAMP ON 12/27/23 | $2,000 |
| 4 | July 19, 2024 | July 15, 2024 | 4d | INSPECTION OF ROPES COURSE AT GRIFFITH PARK BOYS & GIRLS CAMP ON 6/21/24 | $989 |
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.