SpendingContractsPurchase order
What has the City paid on purchase order GAEAE43AE1955J001M?
$733 paid to Tribune Media Company across 1 payment on March 14, 2019, charged to Los Angeles Housing / Technical Services.
What it was for
Technical ServicesBudget line.
Order description, as published:
LEGAL NOTICES FOR PUBLIC HEARING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2019.
Paid from
Low and Moderate Income Housing Fund
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 | March 14, 2019 | March 12, 2019 | 2d | LEGAL NOTICES FOR PUBLIC HEARING PER CA HEALTH & SAFETY CODE SECTION 33433. | $733 |
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.