SpendingContractsPurchase order
What has the City paid on purchase order GAENV88RE24010632M?
$2K paid to Privacy-Recreation and Parks across 7 payments from July 13, 2023 to January 30, 2025, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PRIVACY-RECREATION AND PARKS
Approval records
- RE010632Authority 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 | July 13, 2023 | July 13, 2023 | 0d | PRIVACY-RECREATION AND PARKS | $150 |
| 2 | July 17, 2023 | July 13, 2023 | 4d | PRIVACY-RECREATION AND PARKS | $150 |
| 3 | September 1, 2023 | August 15, 2023 | 17d | PRIVACY-RECREATION AND PARKS | $340 |
| 4 | September 1, 2023 | August 15, 2023 | 17d | PRIVACY-RECREATION AND PARKS | $340 |
| 5 | September 5, 2023 | August 22, 2023 | 14d | PRIVACY-RECREATION AND PARKS | $400 |
| 6 | January 2, 2024 | December 19, 2023 | 14d | PRIVACY-RECREATION AND PARKS | $235 |
| 7 | January 30, 2025 | January 25, 2025 | 5d | PRIVACY-RECREATION AND PARKS | $100 |
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.