SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE19205G07M?
$46K paid to DTSC across 4 payments from January 3, 2019 to October 15, 2019, charged to Recreation and Parks - Special Accounts / Nevin Avenue Elementary School Park.
What it was for
Nevin Avenue Elementary School ParkBudget line.
Order description, as published:
DEPT. OF TOXIC SUBSTANCES CONTROL (DTSC)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 26, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | January 3, 2019 | January 2, 2019 | 1d | #20833 205/89KOA8 NEVINS ELEMENTARY SCHOOL PRK, INV# 18SM3530 DTD 12/4/18 $4,035.10 | $4,035 |
| 2 | April 2, 2019 | March 14, 2019 | 19d | #20833 205/89KOA8 NEVINS ELEMENTARY SCHOOL PRK, INV# 18SM4959 DTD 2/21/19 $4,381.95 | $4,382 |
| 3 | July 10, 2019 | July 8, 2019 | 2d | #20833 205/89KOA8 NEVIN ELEMENTARY SCHOOL PRK, INV# 18SM6298 DTD 5/31/19 $23,465.75 | $23,466 |
| 4 | October 15, 2019 | October 9, 2019 | 6d | #20833 205/89KOA8 NEVIN ELEMENTARY SCHOOL PRK, INV# 19SM0544 DTD 09/11/19 $13,796.41 | $13,796 |
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.