SpendingContractsPurchase order
What has the City paid on purchase order SC89CO200R1139P?
$12K paid to Naeem Washington across 4 payments from October 30, 2019 to July 15, 2020, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
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 | October 30, 2019 | October 30, 2019 | 0d | CATERING SERVICE FOR "CUTS IN THE PARK" ON 9/18/19 | $1,333 |
| 2 | November 21, 2019 | November 20, 2019 | 1d | BALANCE ON CATERING SERVICE FOR END OF SUMMER CELEB ON 9/18/19 | $2,221 |
| 3 | March 20, 2020 | March 17, 2020 | 3d | BILLING FOR CATERING SERVICE FOR "CUTS IN THE PARK" ON 3/1/2020 AT GLADYS PARK | $5,525 |
| 4 | July 15, 2020 | June 17, 2020 | 28d | FOR CATERING SERVICE FOR "FATHERS' DAY CELEBRATION & BBQ" ON 6/20/2020 AT GLADYS PARK | $2,600 |
Download this table: ·
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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.