SpendingContractsPurchase order
What has the City paid on purchase order GAEAE39AE19390008M?
$2K paid to AEG Management Lacc, LLC across 1 payment on November 7, 2018, charged to Office of Finance / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SECURITY COSTS FOR THE CANNABIS SEMINAR AT LACC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 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 | November 7, 2018 | October 23, 2018 | 15d | AEG MGMT LACC, LLC SECURITY COSTS FOR CANNABIS BUSINESS SEMINAR AT LA CONV CTR | $1,800 |
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.