SpendingContractsPurchase order
What has the City paid on purchase order GAEAE08AE2248R010M?
$14K paid to Society of Women Engineers across 2 payments from September 3, 2021 to March 23, 2022, charged to Building and Safety / Building and Safety Expense and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 3, 2021 | September 2, 2021 | 1d | TO PAY FOR WE21 BOOTH SALE SILVER GOVERNMENT VIRTUAL PACKAGE | $10,000 |
| 2 | March 23, 2022 | March 3, 2022 | 20d | TO PAY FOR SWE FY22 VIRTUAL CAREER FAIR | $4,000 |
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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.