SpendingContractsPurchase order
What has the City paid on purchase order GAE56CF18130757S5?
$5K paid to Ward Economic Development Corporation across 1 payment on April 19, 2018, charged to Non-Departmental / Community Services District 8.
What it was for
Community Services District 8
Budget line.
Order description, as published:
GAE FOR WARD ECONOMIC DEVELOPMENT CORPORATION
Approval records
- Council file 13-0757-S5Adopted 15–0, on Jul 26, 2017Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated April 9, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 19, 2018 | March 8, 2018 | 42d | CF 13-0757-S5 FOR WEDC BLACK HISTORY MONTH BLACK PANTHER SCREENING | $5,000 |
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.