SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE25205G06M?
$16K paid to Bca Watson Rice - Western Region, LLP across 2 payments on January 23, 2025, charged to Recreation and Parks - Special Accounts / Jim Gilliam Child Care Center.
What it was for
Jim Gilliam Child Care CenterBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
TO ENCUMBER AUDIT SERVICE FY2023-24 CSPP & CCTR PROGRAMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 14, 2025.
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 | January 23, 2025 | January 7, 2025 | 16d | FY2023-24 AUDIT FOR CDE AND CDSS JIM GILLIAM CHILD DEVELOPMENT PROGRAMS CSPP 3176 & CCTR 3096 | $8,000 |
| 2 | January 23, 2025 | January 7, 2025 | 16d | FY2023-24 AUDIT FOR CDE AND CDSS RALPH M PARSONS CHILD DEVELOPMENT PROGRAMS CSPP 3176 & CCTR 3096 | $8,000 |
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.