SpendingContractsPurchase order
What has the City paid on purchase order GAEAE47AE18470007M?
$8K paid to Eastside Market LLC across 2 payments from April 2, 2018 to April 26, 2018, charged to Neighborhood Empowerment / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Department of Neighborhood Empowere
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Neighborhood Empowerment
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 | April 2, 2018 | March 29, 2018 | 4d | EMPOWERLA AWARD-INNOVATIVE CIVIC ENGAGEMENT-3-29-18 | $6,993 |
| 2 | April 26, 2018 | March 29, 2018 | 28d | EMPOWERLA AWARD-INNOVATIVE CIVIC ENGAGEMENT-3-29-18 PART 2 INV#LA0329182 | $1,166 |
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.