SpendingContractsPurchase order
What has the City paid on purchase order GAEAE21AE25000002M?
$240 paid to Registrar Recorder across 7 payments from October 2, 2024 to September 5, 2025, charged to Community Investment for Families Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
REGISTRAR-RECORDER 2024-25 ESTIMATE $20X12 MONTHS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment for Families 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 | October 2, 2024 | September 10, 2024 | 22d | INVOICE# 25-1007 CUST CODE# E62 | $20 |
| 2 | October 8, 2024 | October 8, 2024 | 0d | INVOICE 25-1058 CUST CODE E62 8/2024 | $20 |
| 3 | December 9, 2024 | December 9, 2024 | 0d | DEEDS OF RECONVEYANCE 2024-2025 ESTIMATE | $20 |
| 4 | March 6, 2025 | March 4, 2025 | 2d | INVOICE# 25-1335 CUST CODE E62 | $65 |
| 5 | May 1, 2025 | April 28, 2025 | 3d | DEEDS OF RECONVEYANCE FOR MARCH 2025 INVOICE | $20 |
| 6 | July 17, 2025 | July 8, 2025 | 9d | RECORDING OF CEQA NOTICE OF EXEMPTION | $75 |
| 7 | September 5, 2025 | August 26, 2025 | 10d | DEEDS OF RECONVEYANCE | $20 |
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.