SpendingContractsPurchase order

What has the City paid on purchase order GAEAE08AE2748R024M?

$3K paid to Structural Engineers Assn of So Calif Inc across 9 payments on July 30, 2026, charged to Building and Safety / Building and Safety Expense and Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Building and Safety Expense and Equipment

Budget 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 July 16, 2026.

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.

#PaidInvoicedLagReferenceAmount
1July 30, 2026July 29, 20261dMEMBER RENEWAL - MINYE PAK$330
2July 30, 2026July 29, 20261dMEMBER RENEWAL - ALLEN MANALANSAN$330
3July 30, 2026July 29, 20261dMEMBER RENEWAL - BINH PHAN$330
4July 30, 2026July 29, 20261dMEMBER RENEWAL -SHAHEN AKELYAN$330
5July 30, 2026July 29, 20261dMEMBER RENEWAL - DANIEL CHAN$330
6July 30, 2026July 29, 20261dMEMBER RENEWAL - VICTOR CUEVAS$330
7July 30, 2026July 29, 20261dMEMBER RENEWAL - CHARMIE HUYNH$330
8July 30, 2026July 29, 20261dMEMBER RENEWAL - JOHN WEIGHT$270
9July 30, 2026July 29, 20261dMEMBER RENEWAL - OSAMA YOUNAN$270

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.