SpendingContractsPurchase order
What has the City paid on purchase order GAETL89TL198920501?
$1K paid to Privacy-Recreation and Parks - Special Accounts across 2 payments on April 16, 2019, charged to Recreation and Parks - Special Accounts / Nrpa 10-MINUTE Walk.
What it was for
Nrpa 10-MINUTE WalkBudget line.
Order description, as published:
PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | April 16, 2019 | April 10, 2019 | 6d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $584 |
| 2 | April 16, 2019 | April 10, 2019 | 6d | PRIVACY-RECREATION AND PARKS - SPECIAL ACCOUNTS | $515 |
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.