SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE21M10001M?
$5K paid to David Taussig & Associates Inc across 3 payments from May 21, 2021 to September 22, 2021, charged to City Clerk / BID General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 2021.
Paid from
Business Improvement Trust FND
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 | May 21, 2021 | February 2, 2021 | 108d | PAYMENT TO INV 2012440 | $1,030 |
| 2 | September 22, 2021 | April 22, 2021 | 153d | PROFESSIONAL SVS THROUGH 7/31/21 | $2,000 |
| 3 | September 22, 2021 | April 22, 2021 | 153d | PROFESSIONAL SVS THROUGH 3/29/21 | $1,685 |
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.