SpendingContractsPurchase order
What has the City paid on purchase order GAE56CF19140045S5M?
$7K paid to AEG Management Lacc, LLC across 1 payment on May 1, 2019, charged to Non-Departmental / Community Services District 9.
What it was for
Community Services District 9
Budget line.
Order description, as published:
GAE FOR AEG MANAGEMENT LACC, LLC
Approval records
- Council file 14-0045-S5Adopted 14–0, 1 absent, on Jan 23, 2019Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated April 29, 2019.
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 | May 1, 2019 | April 19, 2019 | 12d | CF 14-0045-S5 TO REIMBURSE THE CONVENTION CENTER FOR GLAMOUR GOWNS 2019 | $6,805 |
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.