SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003686M?
$2K paid to Davey Resource Group, Inc across 1 payment on October 21, 2019, charged to Recreation and Parks / Griffith Region Adm.
What it was for
Griffith Region AdmBudget line.
Order description, as published:
DAVEY RESOURCE GROUP, INC - TREE EXPERT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2019.
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 | October 21, 2019 | September 27, 2019 | 24d | CENTRAL SERVICE YARD FORESTRY DIVISION - ONSITE TRAINING NTP 9/16/19 | $2,206 |
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.