SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE24205G12M?
$5K paid to Estefany Alarcon across 1 payment on August 14, 2024, charged to Recreation and Parks - Special Accounts / Youth Workforce Program.
What it was for
Youth Workforce ProgramBudget line.
Order description, as published:
205/89/89VPJH YOUTH WORKFORCE PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2024.
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 | August 14, 2024 | August 13, 2024 | 1d | 205/89VPJH TRAINING INTERNS-RESUME WORKSHOPS FOR CA FOR ALL CITY PATHWAYS INV# 2 DATE 8/8/24 , $5000 | $5,000 |
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.