SpendingContractsPurchase order
What has the City paid on purchase order GAENV88RE23010614M?
$4K paid to Privacy-Recreation and Parks across 7 payments from August 30, 2022 to February 20, 2024, charged to Recreation and Parks / Griffith Region Adm.
What it was for
Griffith Region AdmBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
PRIVACY-RECREATION AND PARKS
Approval records
- RE010614Authority code on the payments.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 30, 2022 | August 30, 2022 | 0d | PRIVACY-RECREATION AND PARKS | $1,995 |
| 2 | September 19, 2022 | August 30, 2022 | 20d | PRIVACY-RECREATION AND PARKS | $340 |
| 3 | September 20, 2022 | September 15, 2022 | 5d | PRIVACY-RECREATION AND PARKS | $180 |
| 4 | March 20, 2023 | February 22, 2023 | 26d | PRIVACY-RECREATION AND PARKS | $28 |
| 5 | June 13, 2023 | May 31, 2023 | 13d | PRIVACY-RECREATION AND PARKS | $650 |
| 6 | June 21, 2023 | June 15, 2023 | 6d | PRIVACY-RECREATION AND PARKS | $150 |
| 7 | February 20, 2024 | January 30, 2024 | 21d | PRIVACY-RECREATION AND PARKS | $340 |
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.