SpendingContractsPurchase order
What has the City paid on purchase order GAEAE10AE25242501M?
$16K paid to The Grantsmanship Center Inc across 1 payment on July 25, 2024, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
THE GRANSTMANSHIP CENTER INC. 0000619823
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | July 25, 2024 | July 18, 2024 | 7d | PAYMENT FOR GRANTS TRAINING | $15,875 |
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.