SpendingContractsPurchase order
What has the City paid on purchase order GAEAE36AE21360002P?
$2K paid to Christopher D Cameron across 1 payment on March 10, 2021, charged to Employee Relations Board / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C. CAMERON HEARING OFFICER SERVICES 2020-21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 4, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Employee Relations 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 | March 10, 2021 | February 8, 2021 | 30d | 1 - INV. 21-02 - UERP 2125 2-8-21 CANCELLATION DATE | $2,400 |
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.