SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE19205G08M?
$1K paid to Department of Social Services across 2 payments from December 11, 2018 to February 6, 2019, charged to Recreation and Parks - Special Accounts / Ralph M Parsons Preschool.
What it was for
Ralph M Parsons PreschoolBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 11, 2018 | December 11, 2018 | 0d | ANNUAL COMMUNITY LICENSE FEE-JIM GILLIAM CC RO#:30; FACILITY#:191871609; PIN:027673 1/11/19-1/10/20 | $484 |
| 2 | February 6, 2019 | January 28, 2019 | 9d | ANNUAL COMMUNITY LICENSE FEE-RALPH PARSONS CC RO#:30;FACILITY#:198010126; PIN:290645 3/19/19-3/18/20 | $726 |
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.