SpendingContractsPurchase order
What has the City paid on purchase order SC89CO24132738M?
$765 paid to First Student Inc across 1 payment on November 29, 2023, charged to Recreation and Parks - Special Accounts / Jim Gilliam Child Care Center.
What it was for
Jim Gilliam Child Care CenterBudget line.
Order description, as published:
FIRST STUDENT INC - BUS SERVICES FOR FY 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 27, 2023.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | November 29, 2023 | November 27, 2023 | 2d | 205/89AG01/GRNMAG01 BUS SERVICE FOR JIM GILLIAM CC FIELD TRIP INV SF-096404 DTD 10/11/23 | $765 |
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.