SpendingContractsPurchase order
What has the City paid on purchase order GAEAE08AE2548R024M?
$3K paid to Structural Engineers Assn of So Calif Inc across 1 payment on June 12, 2025, 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 PROVIDE FUNDS TO PAY FOR SEAOSC MEMBERSHIP FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2025.
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 | June 12, 2025 | June 11, 2025 | 1d | TO PROVIDE FUNDS TO PAY FOR MEMBERSHIP RENEWAL FEE FOR VARIOUS EMPLOYEES | $2,580 |
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.