SpendingContractsPurchase order
What has the City paid on purchase order GAEAE43AE1952V001M?
$8K paid to Nacw across 1 payment on December 14, 2018, charged to Los Angeles Housing / Nacw Sponsorship.
What it was for
Nacw SponsorshipBudget line.
Order description, as published:
NACW 2018 ANNUAL CONFERENCE SPONSORSHIP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 2018.
Paid from
BRD Comm-Status of Women TR FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 14, 2018 | November 15, 2018 | 29d | NACW 2018 ANNUAL CONFERENCE SPONSORSHIP | $8,100 |
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.