SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE18302138P?
$4K paid to Keith Miller across 1 payment on March 27, 2018, charged to Recreation and Parks - Special Accounts / Computer System Development.
What it was for
Computer System DevelopmentBudget line.
Order description, as published:
KEITH MILLER - GIS CONSULTING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2018.
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 - Special Accounts
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 | March 27, 2018 | March 22, 2018 | 5d | GIS SUPPORT, COLLECTION, UPDATE AND REVIEW PARK AMENITIES AND FACILITIES, W/IN THE RAP IT EPADSS PRJ | $4,000 |
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.