SpendingContractsPurchase order
What has the City paid on purchase order GAENV89BO23022274M?
$19K paid to Privacy-Recreation and Parks - Special Accounts across 9 payments on October 27, 2022, charged to Recreation and Parks - Special Accounts / Expo Center Donation.
What it was for
Expo Center DonationBudget line.
Order description, as published:
PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS
Approval records
- BO022274Authority 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 - 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 | October 27, 2022 | October 24, 2022 | 3d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,370 |
| 2 | October 27, 2022 | October 24, 2022 | 3d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,340 |
| 3 | October 27, 2022 | October 24, 2022 | 3d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,280 |
| 4 | October 27, 2022 | October 24, 2022 | 3d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,250 |
| 5 | October 27, 2022 | October 24, 2022 | 3d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,160 |
| 6 | October 27, 2022 | October 24, 2022 | 3d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,100 |
| 7 | October 27, 2022 | October 24, 2022 | 3d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,055 |
| 8 | October 27, 2022 | October 24, 2022 | 3d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $2,010 |
| 9 | October 27, 2022 | October 24, 2022 | 3d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $1,770 |
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.