SpendingContractsPurchase order
What has the City paid on purchase order GAEAE21AE25880003M?
$400 paid to Pcam LLC across 1 payment on May 15, 2025, charged to Community Investment for Families Department / DV Administrative.
What it was for
DV Administrative
Budget line.
Order description, as published:
PARKING VALIDATIONS OF DOMESTIC VIOLENCE ALLIANCE EVENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2025.
Paid from
Re Domestic Violence Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 15, 2025 | April 28, 2025 | 17d | PARKING VALIDATIONS FOR ATTENDEES OF DV EVENT | $400 |
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.