SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE24E00002M?
$1.72M paid to Registrar-Recorder/County across 1 payment on January 25, 2024, charged to City Clerk / Elections.
What it was for
ElectionsBudget line.
Order description, as published:
ENCUMBRANCE FOR LA COUNTY-CD 6 SPECIAL RUNOFF ELECTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2024.
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 | January 25, 2024 | December 18, 2023 | 38d | INVOICE NO. 24-2004 CD6 SPECIAL RUNOFF ELECTION | $1,722,925 |
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.