SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE23205G10M?
$1K paid to Department of Justice across 1 payment on September 16, 2022, charged to Recreation and Parks - Special Accounts / Youth Workforce Program.
What it was for
Youth Workforce ProgramBudget line.
Order description, as published:
YOUTH WORKFORCE PROGRAM - CITY PATHWAYS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 14, 2022.
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 | September 16, 2022 | September 13, 2022 | 3d | 205/89/89VPJH/GRNXVPJH, CITY PATHWAYS FOR YOUTH PROGRAM FOR INVOICE #595546 DTD 8/4/22 $1,472 | $1,472 |
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.