SpendingContractsPurchase order
What has the City paid on purchase order GAENV14CF24230983M?
$25K paid to Andasol Avenue Elementary Pta across 1 payment on April 12, 2024, charged to City Clerk / Sunshine Cyn-Bfi.
What it was for
Sunshine Cyn-BfiBudget line.
Order description, as published:
ENCUMBER FUNDS - ANDASOL AVENUE ELEMENTARY PTA
Approval records
- Council file 23-0983Adopted Forthwith 12–0, 3 absent, on Sep 19, 2023Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated April 11, 2024.
Paid from
Sunshine Cyn Communi Amenities
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | April 12, 2024 | March 7, 2024 | 36d | INV# 24-AAEPTA-01/ CD 12 | $25,000 |
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.