SpendingContractsPurchase order
What has the City paid on purchase order GAE50CF23220442M?
$19K paid to San Fernando Valley Japanese American Community Center /C across 1 payment on August 11, 2022, charged to Non-Departmental / Special Projects.
What it was for
Special ProjectsBudget line.
Order description, as published:
BGB9CON APPROVED 08/02//22.
Approval records
- Council file 22-0442Adopted 10–0, 5 absent, on Jun 10, 2022Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 9, 2022.
Paid from
Public Works Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 11, 2022 | August 4, 2022 | 7d | CF23220442M, ISSUE CHECK TO SFVJACC FROM DONATIONS COLLECTED AT THE JAPANESE GARDEN | $19,000 |
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.