SpendingContractsPurchase order
What has the City paid on purchase order GAEAE08AE1848R012M?
$600 paid to Central City Association of Los Angeles /C across 1 payment on September 14, 2017, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
TO PAY FOR FRANK BUSH'S MEMBERSHIP FEE TO CCA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 6, 2017.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | September 14, 2017 | September 7, 2017 | 7d | FRANK BUSH'S MEMBERSHIP RENEWAL FEE TO CCA FROM 10/01/17-09/30/18 | $600 |
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.