SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003948P?
$88K paid to Morgan James Haight across 28 payments from August 20, 2024 to August 7, 2025, charged to Recreation and Parks - Special Accounts / Golf Operation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 20, 2024 | August 14, 2024 | 6d | MORGAN HAIGHT CO003948 INV 177 | $1,540 |
| 2 | September 12, 2024 | September 11, 2024 | 1d | MORGAN HAIGHT CO003948 INV 178 | $3,520 |
| 3 | September 12, 2024 | September 11, 2024 | 1d | MORGAN HAIGHT CO003948 INV 179 | $3,476 |
| 4 | October 9, 2024 | October 9, 2024 | 0d | MORGAN HAIGHT CO003948 INV 180 | $3,520 |
| 5 | October 9, 2024 | October 9, 2024 | 0d | MORGAN HAIGHT CO003948 INV 181 | $3,520 |
| 6 | November 6, 2024 | November 5, 2024 | 1d | MORGAN HAIGHT CO003948 INV 182 | $3,520 |
| 7 | November 6, 2024 | November 5, 2024 | 1d | MORGAN HAIGHT CO003948 INV 183 | $3,036 |
| 8 | December 4, 2024 | December 4, 2024 | 0d | MORGAN HAIGHT CO003948 INV 184 | $3,520 |
| 9 | December 4, 2024 | December 4, 2024 | 0d | MORGAN HAIGHT CO003948 INV 185 | $3,256 |
| 10 | January 2, 2025 | December 31, 2024 | 2d | MORGAN HAIGHT CO003948 INV 186 | $3,476 |
| 11 | January 2, 2025 | December 31, 2024 | 2d | MORGAN HAIGHT CO003948 INV 187 | $3,300 |
| 12 | January 30, 2025 | January 29, 2025 | 1d | MORGAN HAIGHT CO003948 INV 189 | $3,520 |
| 13 | January 30, 2025 | January 29, 2025 | 1d | MORGAN HAIGHT CO003948 INV 188 | $3,432 |
| 14 | February 26, 2025 | February 26, 2025 | 0d | MORGAN HAIGHT CO003948 INV 191 | $3,520 |
| 15 | February 26, 2025 | February 26, 2025 | 0d | MORGAN HAIGHT CO003948 INV 190 | $3,520 |
| 16 | March 27, 2025 | March 26, 2025 | 1d | MORGAN HAIGHT CO003948 INV 193 | $3,520 |
| 17 | March 27, 2025 | March 26, 2025 | 1d | MORGAN HAIGHT CO003948 INV 192 | $3,388 |
| 18 | April 23, 2025 | April 22, 2025 | 1d | MORGAN HAIGHT CO003948 INV 195 | $3,520 |
| 19 | April 23, 2025 | April 22, 2025 | 1d | MORGAN HAIGHT CO003948 INV 194 | $3,520 |
| 20 | May 22, 2025 | May 21, 2025 | 1d | MORGAN HAIGHT CO003948 INV 196 | $3,520 |
| 21 | May 22, 2025 | May 21, 2025 | 1d | MORGAN HAIGHT CO003948 INV 197 | $3,344 |
| 22 | June 18, 2025 | June 18, 2025 | 0d | MORGAN HAIGHT CO003948 INV 199 | $3,520 |
| 23 | June 18, 2025 | June 18, 2025 | 0d | MORGAN HAIGHT CO003948 INV 198 | $3,344 |
| 24 | July 15, 2025 | July 14, 2025 | 1d | MORGAN HAIGHT CO003948 INV 200 | $3,520 |
| 25 | July 15, 2025 | July 14, 2025 | 1d | MORGAN HAIGHT CO003948 INV 201 | $2,596 |
| 26 | July 15, 2025 | July 14, 2025 | 1d | MORGAN HAIGHT CO003948 INV 201 | $220 |
| 27 | August 7, 2025 | August 6, 2025 | 1d | MORGAN HAIGHT CO003948 INV 202 | $3,520 |
| 28 | August 7, 2025 | August 6, 2025 | 1d | MORGAN HAIGHT CO003948 INV 203 | $792 |
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.