SpendingContractsPurchase order
What has the City paid on purchase order GAEAE15AE22150008M?
$1K paid to Pepperdine University Corp across 1 payment on June 23, 2022, charged to Civil, Human Rights, and Equity Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PEPPERDINE UNIVERSITY INVOICE # BA0001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 23, 2022 | June 17, 2022 | 6d | 2022 BELONGING AWARDS SPONSORSHIP | $1,000 |
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.