SpendingContractsPurchase order
What has the City paid on purchase order GAEAE36AE26360009P?
$300 paid to Privacy-Employee Relations Board across 1 payment on June 23, 2026, charged to Employee Relations Board / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PRIVACY-EMPLOYEE RELATIONS BOARD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 2026.
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 | June 23, 2026 | February 12, 2026 | 131d | PRIVACY-EMPLOYEE RELATIONS BOARD | $300 |
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.