SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE25301006M?
$25K paid to Center for Healing and Justice Through Sport across 1 payment on October 24, 2024, charged to Recreation and Parks / Municipal Sports.
What it was for
Municipal SportsBudget line.
Order description, as published:
GAEAE - CENTER FOR HEALING AND JUSTICE THROUGH SPORT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 2024.
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 | October 24, 2024 | October 22, 2024 | 2d | INVOICE 456 | $25,000 |
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.