SpendingContractsPurchase order
What has the City paid on purchase order GAEAE43AE2055J0002M?
$2K paid to Tribune Media Company across 1 payment on September 12, 2019, charged to Los Angeles Housing / Technical Services.
What it was for
Technical ServicesBudget line.
Order description, as published:
ADVERTISEMENTS FOR 2 CITY-OWNED SITES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 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 | September 12, 2019 | August 29, 2019 | 14d | ADVERTISEMENT FOR 2 CITY-OWNED SITES - 3551 E. 4TH ST., AND 619 S. WESTLAKE. | $1,563 |
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.