SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE24205G13M?
$3K paid to Zum Services, Inc. across 2 payments on July 24, 2024, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Harvard RC.
What it was for
Outdoor Equity Program, Harvard RCBudget line.
Order description, as published:
205/89/89YPAE OUTDOOR EQUITY PROGRAM-HARVARD RC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 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 | July 24, 2024 | July 22, 2024 | 2d | 89YPAE OEP-HARVARD;CAMP SEELY TRIP INV#IN87978976 DTD 4/19/24, TRIP ID T93343712 | $1,546 |
| 2 | July 24, 2024 | July 22, 2024 | 2d | 89YPAE OEP-HARVARD;CAMP SEELY TRIP INV# IN86669945 DTD 4/19/24, TRIP ID T44113411 | $1,544 |
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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.