SpendingContractsPurchase order
What has the City paid on purchase order GAETL88TL208830104?
$3K paid to Privacy-Recreation and Parks across 3 payments from September 16, 2019 to October 15, 2019, charged to Recreation and Parks / Training & Conference.
What it was for
Training & ConferenceBudget line.
Order description, as published:
PRIVACY-RECREATION AND PARKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
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 | September 16, 2019 | September 16, 2019 | 0d | PRIVACY-RECREATION AND PARKS | $2,665 |
| 2 | October 15, 2019 | October 15, 2019 | 0d | PRIVACY-RECREATION AND PARKS | $485 |
| 3 | October 15, 2019 | October 15, 2019 | 0d | PRIVACY-RECREATION AND PARKS | $225 |
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.