SpendingContractsPurchase order
What has the City paid on purchase order GAEAE34AE23000005M?
$2K paid to Eastside Market LLC across 1 payment on January 18, 2023, charged to Emergency Operations Board / Office & Administrative.
What it was for
Office & AdministrativeBudget line.
Order description, as published:
MEALS FOR STORMS ACTIVATION 1/10-11
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 12, 2023.
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 | January 18, 2023 | January 10, 2023 | 8d | GAX-MEALS FOR STORM ACTIVATIONS 1/10-11/23 | $1,533 |
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.