SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19001122P?
$13K paid to Naeem Washington across 3 payments from September 19, 2018 to January 28, 2019, charged to Recreation and Parks - Special Accounts / Epicc Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Pershing Square Park and Garage
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 | September 19, 2018 | August 21, 2018 | 29d | CATERING SERVICE FOR 'CUTS IN THE PARK'; DOS: 08/06/18 | $6,265 |
| 2 | October 16, 2018 | October 9, 2018 | 7d | CATIERING SERVICE FOR "END OF SUMMER LUNCHEON"; DOS:09/05/18 | $1,333 |
| 3 | January 28, 2019 | January 23, 2019 | 5d | CATERING FOR CUTS IN THE PARK EVENT ON 1/14/19 | $5,332 |
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.