SpendingContractsPurchase order
What has the City paid on purchase order GAEAE22AE18053001M?
$3K paid to Economic Alliance of the San Fernando Valley /C across 1 payment on January 29, 2018, charged to Economic and Workforce Development Department / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
GAEAE - ECONOMIC ALLIANCE, VETERAN CAREER FAIR FEB 15,2018
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 18, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Economic and Workforce Development 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 | January 29, 2018 | January 17, 2018 | 12d | GAX - ECONOMIC ALLIANCE, VETERAN CAREER FAIR FEB 15,2018 | $2,500 |
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.