SpendingContractsPurchase order
What has the City paid on purchase order GAEAE47AE19470022M?
$8K paid to Eastside Market LLC across 2 payments from March 18, 2019 to April 15, 2019, charged to Neighborhood Empowerment / 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: 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 | March 18, 2019 | March 28, 2019 | — | W/C MAN-QIN 81490 - EMPOWERLA AWARD- 03/28/19 - DEPOSIT | $3,000 |
| 2 | April 15, 2019 | March 28, 2019 | 18d | W/C MANQIN HE 81490 EMPOWERLA AWARD- 03/28/19 | $5,000 |
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.