SpendingContractsPurchase order
What has the City paid on purchase order GAEAE88AE26302109M?
$1K paid to Department of Industrial Relations across 2 payments on August 6, 2025, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
DEPT OF INDUSTRIAL RELATIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2025.
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 | August 6, 2025 | July 17, 2025 | 20d | INSPECTION FEE FOR HARVARD POOL SLIDE ON 7/10/25 | $658 |
| 2 | August 6, 2025 | July 17, 2025 | 20d | INSPECTION FEE FOR VAN NESS POOL SLIDE ON 7/10/25 | $658 |
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.