SpendingContractsPurchase order
What has the City paid on purchase order GAEAE11AE20110002M?
$605 paid to Privacy-Public Accountability across 2 payments on February 3, 2020, charged to Public Accountability / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PRIVACY-PUBLIC ACCOUNTABILITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Accountability
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 | February 3, 2020 | January 10, 2020 | 24d | PRIVACY-PUBLIC ACCOUNTABILITY | $315 |
| 2 | February 3, 2020 | January 10, 2020 | 24d | PRIVACY-PUBLIC ACCOUNTABILITY | $290 |
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.