SpendingContractsPurchase order
What has the City paid on purchase order GAEAE08AE2348R019M?
$11K paid to Society of Women Engineers across 2 payments from April 3, 2023 to June 21, 2023, 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 | April 3, 2023 | March 22, 2023 | 12d | TO PAY FOR VIRTUAL RECRUITMENT BOOTH AT THE SWE CAREER FAIR ON MAY 3, 2023 - BRONZE SPONSORSHIP. | $4,000 |
| 2 | June 21, 2023 | June 14, 2023 | 7d | TO PAY FOR RECRUITMENT BOOTH AND INTERVIEW BOOTH AT SWE WE23 CAREER FAIR ON OCT 26-28, 2023 | $7,000 |
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.