SpendingContractsPurchase order

What has the City paid on purchase order SC89CO24003948P?

$84K paid to Morgan James Haight across 28 payments from August 21, 2023 to August 20, 2024, charged to Recreation and Parks - Special Accounts / Golf Operation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Golf Operation

Budget line.

Order description, as published:

SC MORGAN J HAIGHT FY24

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 17, 2023.

Paid from

Recreation and Parks Golf Spe

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.

#PaidInvoicedLagReferenceAmount
1August 21, 2023August 16, 20235dMORGAN HAIGHT CO003948 INV 150$2,310
2September 19, 2023September 15, 20234dMORGAN HAIGHT CO003948 INV 151$3,696
3September 19, 2023September 15, 20234dMORGAN HAIGHT CO003948 INV 152$3,444
4November 6, 2023October 19, 202318dMORGAN HAIGHT CO003948 INV 153$3,444
5November 6, 2023October 19, 202318dMORGAN HAIGHT CO003948 INV 154$2,604
6November 13, 2023November 8, 20235dMORGAN HAIGHT CO003948 INV 155$3,528
7November 13, 2023November 8, 20235dMORGAN HAIGHT CO003948 INV 156$2,940
8December 12, 2023December 8, 20234dMORGAN HAIGHT CO003948 INV 157$3,360
9December 12, 2023December 8, 20234dMORGAN HAIGHT CO003948 INV 158$3,150
10January 12, 2024January 10, 20242dMORGAN HAIGHT CO003948 INV 159$3,276
11January 12, 2024January 10, 20242dMORGAN HAIGHT CO003948 INV 160$2,436
12February 6, 2024January 31, 20246dMORGAN HAIGHT CO003948 INV 161$3,444
13February 6, 2024January 31, 20246dMORGAN HAIGHT CO003948 INV 162$3,318
14March 5, 2024February 28, 20246dMORGAN HAIGHT CO003948 INV 163$3,360
15March 5, 2024February 28, 20246dMORGAN HAIGHT CO003948 INV 164$3,360
16April 1, 2024March 27, 20245dMORGAN HAIGHT CO003948 INV 165$3,276
17April 1, 2024March 27, 20245dMORGAN HAIGHT CO003948 INV 164$3,192
18April 30, 2024April 24, 20246dMORGAN HAIGHT CO003948 INV 168$3,360
19April 30, 2024April 24, 20246dMORGAN HAIGHT CO003948 INV 167$3,234
20May 28, 2024May 23, 20245dMORGAN HAIGHT CO003948 INV 169$3,360
21May 28, 2024May 23, 20245dMORGAN HAIGHT CO003948 INV 170$2,520
22June 21, 2024June 20, 20241dMORGAN HAIGHT CO003948 INV 172$3,360
23June 21, 2024June 20, 20241dMORGAN HAIGHT CO003948 INV 171$3,360
24July 18, 2024July 17, 20241dMORGAN HAIGHT CO003948 INV 173$3,150
25July 18, 2024July 17, 20241dMORGAN HAIGHT CO003948 INV 174$2,814
26July 18, 2024July 17, 20241dMORGAN HAIGHT CO003948 INV 174$252
27August 20, 2024August 14, 20246dMORGAN HAIGHT CO003948 INV 175$3,360
28August 20, 2024August 14, 20246dMORGAN HAIGHT CO003948 INV 176$1,092

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.