SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE21205G05M?
$484 paid to Department of Social Services across 1 payment on December 21, 2020, charged to Recreation and Parks - Special Accounts / Jim Gilliam Child Care Center.
What it was for
Jim Gilliam Child Care CenterBudget line.
Order description, as published:
ANNUAL COMMUNITY CARE LICENSE FEE FOR CHILD CARE PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 14, 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 | December 21, 2020 | December 17, 2020 | 4d | 89AG01 ANNUAL CC LICENSING FEE-J GILLIAM CC (1/11/21-1/10/22) RO#30; FACILITY# 191871609, PIN#570400 | $484 |
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.