SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE22000050M?
$5K paid to American Eagle Protective Services Inc across 1 payment on January 5, 2022, charged to Cultural Affairs / 6516 W Selma Ave PMT 03901.
What it was for
6516 W Selma Ave PMT 03901
Budget line.
Order description, as published:
AMERICAN EAGLE PROTECTIVE SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 4, 2022.
Paid from
Arts Development Fee Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 5, 2022 | December 9, 2021 | 27d | FOR 183 HOURS OF SECURITY SERVICES FOR THE LITTLE ARMENIA GATEWAY PROJECT IN CD13, 05/01-05/31/2021 | $4,987 |
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.