SpendingContractsPurchase order
What has the City paid on purchase order GAEAE13AE19130005M?
$568 paid to Flight Community Services Inc. across 1 payment on October 17, 2019, charged to Cannabis Regulation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FLIGHT COMMUNITY SERVICES INC / MADRID THEATRE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cannabis Regulation
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 | October 17, 2019 | October 10, 2019 | 7d | SOCIAL EQUITY PROGRAM | $568 |
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.