SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE25001013M?
$474 paid to United States Postal Service across 1 payment on August 15, 2024, charged to City Attorney / Joint Powers Verification Unit.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 15, 2024.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | August 15, 2024 | August 13, 2024 | 2d | 12 MONTHS BOX 350 91408 VICTIM ASSIST LA - JPVU | $474 |
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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.