SpendingContractsPurchase order

What has the City paid on purchase order GAEAE15AE22150004M?

$515 paid to State Bar of California (the) across 1 payment on January 25, 2022, charged to Civil, Human Rights, and Equity Department / Office and Administrative.

What it was for

Office and Administrative

Budget line.

Order description, as published:

THE STATE BAR OF CALIFORNIA 2022 ANNUAL LICENSE FEE

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 21, 2022.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Civil, Human Rights, and Equity Department

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.

#PaidInvoicedLagReferenceAmount
1January 25, 2022January 21, 20224dSTATE BAR OF CA 2022 ANNUAL LICENSE FEE BAR #231509$515

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.