SpendingContractsPurchase order

What has the City paid on purchase order GAEAE17AE22875030M?

$74K paid to Jim Murez across 5 payments from May 16, 2022 to June 2, 2022, charged to City Ethics Commission / Council District 11 Candidates.

What it was for

Council District 11 Candidates

Budget line.

Approval records

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

Paid from

Matching Campaign Fund Trust

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Ethics Commission

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
1May 16, 2022April 18, 202228dMATCHING FUNDS - 2022 PRIMARY ELECTION - CD 11$35,142
2May 16, 2022May 10, 20226dMATCHING FUNDS - 2022 PRIMARY ELECTION - CD 11$28,062
3May 16, 2022May 13, 20223dMATCHING FUNDS - 2022 PRIMARY ELECTION - CD 11$7,224
4June 2, 2022May 31, 20222dMATCHING FUNDS - 2022 PRIMARY ELECTION - CD 11$1,896
5June 2, 2022May 26, 20227dMATCHING FUNDS - 2022 PRIMARY ELECTION - CD 11$1,368

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.