SpendingContractsPurchase order
What has the City paid on purchase order GAETL89TL208920504?
$595 paid to National Recreation and Park Association across 1 payment on August 1, 2019, charged to Recreation and Parks - Special Accounts / Nrpa 10-MINUTE Walk.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 1, 2019 | July 25, 2019 | 7d | 205/89RPDX NRPA-10-MINUTE WALK, CONFERENCE REGISTRATION BALTIMORE MD 9/23-26/2019 FOR MELINDA GEJER | $595 |
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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.