SpendingContractsPurchase order
What has the City paid on purchase order GAEAE08AE2448R016M?
$2K paid to Career Communications Group, Inc across 1 payment on December 19, 2023, 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:
2023 WOMEN OF COLOR STEM DTX CONFERENCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 2023.
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 | December 19, 2023 | December 19, 2023 | 0d | TO PAY FOR DIGITAL EXHIBIT BOOTH AND DIGITAL ACCESS PASS FOR THE 2023 WOMEN OF COLOR STEM DTX CONF. | $1,650 |
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.