SpendingContractsPurchase order
What has the City paid on purchase order GAEAE39AE18390020M?
$8K paid to AEG Management Lacc, LLC across 1 payment on June 12, 2018, charged to Office of Finance / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MEETING ROOM & AUDIO VISUAL RENTAL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 12, 2018 | May 18, 2018 | 25d | AEG MGMT LACC, LLC MEETING RM & AUDIO VISUAL RENTAL FOR CANNABIS EVENT AT LA CONV CTR | $8,372 |
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.