SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE21400089M?
$2K paid to American Association for across 1 payment on December 16, 2020, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
RENEW ELAP CERTIFICATES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 23, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | December 16, 2020 | December 14, 2020 | 2d | PRE-ASSESSMENT TO DETERMINE STANDARD DIV COMPLIANCY TO THE NEW STANDARD | $2,481 |
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.