SpendingContractsPurchase order
What has the City paid on purchase order GAEAE40AE25400093M?
$549 paid to Nafa across 1 payment on October 16, 2024, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
MEMBERSHIP FOR TIMOTHY CAPECE OCT2024 TO SEP2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 9, 2024.
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 | October 16, 2024 | October 4, 2024 | 12d | MEMBERSHIP FOR TIMOTHY CAPECE OCT2024 TO SEP2025 | $549 |
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.