SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE20140001M?
$2K paid to City Fare, Inc. across 1 payment on February 25, 2020, charged to City Clerk / General.
What it was for
GeneralBudget line.
Order description, as published:
GAEAE CITY FARE INC. INVOICE NO. 196797
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 21, 2020.
Paid from
Volunteer Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 25, 2020 | February 4, 2020 | 21d | CRT VOLUNTEER APPRECIATION EVENT CATERING INVOICE NO. 196797 | $1,711 |
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.