SpendingContractsPurchase order
What has the City paid on purchase order GAEAE34AE20000012M?
$10K paid to AEG Management Lacc, LLC across 2 payments from May 28, 2020 to June 17, 2020, charged to Emergency Operations Board / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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 28, 2020 | April 30, 2020 | 28d | PYMT: VARIOUS ELECTRONIC COSTS AT LACC, 04/01 - 30/2020 (APRIL). | $4,788 |
| 2 | June 17, 2020 | May 26, 2020 | 22d | PYMT: VARIOUS ELECTRONIC COSTS AT LACC, 05/01 - 31/2020 (MAY). | $4,788 |
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.