SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE24460006M?
$10K paid to Telephone Town Hall Meeting Inc across 2 payments from December 21, 2023 to February 15, 2024, charged to Mayor / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 21, 2023 | November 30, 2023 | 21d | INVOICE # 11215 | $4,995 |
| 2 | February 15, 2024 | January 12, 2024 | 34d | INVOICE # 11437 TOWN HALL MEETING 12/12/23 | $4,995 |
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.