SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003733M?
$29K paid to DST LLC across 2 payments from April 25, 2022 to September 1, 2022, charged to Recreation and Parks - Special Accounts / Zone Change Park Fees Trust Co.
What it was for
Zone Change Park Fees Trust CoBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
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 | April 25, 2022 | April 7, 2022 | 18d | #21452 302/89440K-SO SOUTH PARK - FOOTBALL FIELD, INV# 1-2022 DTD 03/15/22 $20,000.00 | $20,000 |
| 2 | September 1, 2022 | September 1, 2022 | 0d | QP001417 #21350 302/89718H HERMON PARK - TENNIS COURT, INV# LA-001-0023 DTD 07/18/22 $9,000.00 | $9,000 |
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.