SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE19E00005M?
$3.01M paid to Registrar-Recorder/County across 2 payments from April 25, 2019 to October 28, 2019, charged to City Clerk / Elections.
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: City Clerk
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 | April 25, 2019 | March 14, 2019 | 42d | INVOICE 19-2052 NOV 6TH, 2018 GUBERNATORIAL GENERAL ELECTION | $2,478,672 |
| 2 | October 28, 2019 | October 22, 2019 | 6d | INVOICE NO. 20-2002 CD 12 PRIMARY COUNTY OF LA JUNE 4, 2019 | $533,271 |
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.