SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE26205G02M?
$3K paid to Screamline Investment Corporation across 1 payment on July 15, 2025, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Seoul International RC.
What it was for
Outdoor Equity Program, Seoul International RCBudget line.
Order description, as published:
GAEAE-TOURCOACH CHARTER & TOURS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 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 | July 15, 2025 | July 9, 2025 | 6d | 205/89YPAG TOURCOACH CHARTER & TOUR; BUS SERVICE TO HANSEN DAM AQUATIC CENTER | $2,770 |
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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.