SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE23205G17M?
$20K paid to DTSC across 4 payments from December 28, 2022 to August 29, 2023, 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 December 27, 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 | December 28, 2022 | December 15, 2022 | 13d | #20833 205/89/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV# 22SM1920 DTD 12/14/22 $958.58 | $959 |
| 2 | February 27, 2023 | February 27, 2023 | 0d | #20833 205/89/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV# 22SM3818 DTD 02/17/23 $2,145.64 | $2,146 |
| 3 | May 18, 2023 | May 18, 2023 | 0d | #20833 205/89/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV# 22SM5568 DTD 05/17/23 $270.00 | $270 |
| 4 | August 29, 2023 | August 29, 2023 | 0d | #20833 205/89/89KOA8 32ND STREET POCKET PARK (NEVIN SITE), INV# 23SM0428 DTD 08/25/23 $16,229.39 | $16,229 |
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.