SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE20205G08M?
$14K paid to DTSC across 4 payments from February 6, 2020 to October 5, 2020, 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:
DEPARTMENT OF TOXIC SUBSTANCES CONTROL (DTSC)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 4, 2020.
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 | February 6, 2020 | February 6, 2020 | 0d | #20833 205/89/89KOA8, NEVINS ELEMENTARY SCHOOL PARK (PROP 84) INV# 19SM2526 DTD 12/20/19 $4,916.13 | $4,916 |
| 2 | May 8, 2020 | May 1, 2020 | 7d | #20833 205/89/89KOA8, NEVINS ELEMENTARY SCHOOL PARK (PROP 84) INV# 19SM3346 DTD 3/11/20 $1,866.57 | $1,867 |
| 3 | June 19, 2020 | June 18, 2020 | 1d | #20833 205/89/89KOA8, NEVINS SITE (PROP 84) INV# 19SM4954 DTD 5/18/20 $3,761.87 OF $3,786.21 | $3,762 |
| 4 | October 5, 2020 | September 22, 2020 | 13d | #20833 205/89/89KOA8, NEVINS SITE (PROP 84) INV #20SM0564 DTD 9/15/20 $3,533.56 | $3,534 |
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.