SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE23302G16M?
$7K paid to Department of Social Services across 7 payments from December 22, 2022 to February 23, 2023, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 22, 2022 | December 19, 2022 | 3d | 89728H-PS LICENSE APPLICATION FEE- SOUTH PARK CCC FOR $1,210 | $1,210 |
| 2 | December 22, 2022 | December 19, 2022 | 3d | 89728H-PC LICENSE APPLICATION FEE- IRA C. MASSEY CCC FOR $968 | $968 |
| 3 | December 22, 2022 | December 19, 2022 | 3d | 89728H-PD LICENSE APPLICATION FEE- DOWNEY CCC FOR $968 | $968 |
| 4 | December 22, 2022 | December 19, 2022 | 3d | 89728H-PN LICENSE APPLICATION FEE- VAN NESS CCC FOR $968 | $968 |
| 5 | December 22, 2022 | December 19, 2022 | 3d | 89728H-PG LICENSE APPLICATION FEE- EVERGREEN CCC FOR $968 | $968 |
| 6 | December 22, 2022 | December 19, 2022 | 3d | 89728H-PE LICENSE APPLICATION FEE- ECHO PARK CCC FOR $968 | $968 |
| 7 | February 23, 2023 | February 21, 2023 | 2d | 89728H-PH LICENSE APPLICATION FEE- HUBERT HUMPHREY CCC FOR $968 | $968 |
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.