SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE23460008M?
$10K paid to Regents University of California Los Angeles across 1 payment on March 21, 2023, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
UNIVERSITY OF CALIFORNIA LOS ANGELES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 21, 2023 | March 16, 2023 | 5d | CC 106, VISION LAB ENTREPRENEURSHIP PROGRAM, SERVICE DATES: 10/19/2022-12/10/2022 INV. 1693799 | $10,000 |
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.