SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE21205G02M?
$35K paid to DTSC across 4 payments from February 2, 2021 to September 9, 2021, 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 October 19, 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 2, 2021 | February 2, 2021 | 0d | #20833 205/89/89KOA8, NEVINS SITE (PROP 84) INV #20SM1807 DTD 01/11/21 $9,516.63 | $9,517 |
| 2 | April 1, 2021 | March 31, 2021 | 1d | #20833 205/89/89KOA8, NEVINS SITE (PROP 84) INV #20SM3443 DTD 03/23/21 $7,091.06 | $7,091 |
| 3 | June 7, 2021 | June 7, 2021 | 0d | #20833 205/89/89KOA8, NEVINS SITE (PROP 84) INV #20SM5339 DTD 05/28/21 $14,926.17 | $14,926 |
| 4 | September 9, 2021 | September 8, 2021 | 1d | #20833 205/89/89KOA8, NEVINS SITE (PROP 84) INV# 20SM6844 DTD 09/01/21 $3,622.98 | $3,623 |
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.