SpendingContractsPurchase order
What has the City paid on purchase order GAEAE47AE21470004M?
$0 paid to Tenemos Que Reclamar Y Unidos Salvar LA Tierra South LA ( TR across 2 payments from May 10, 2022 to June 24, 2022, charged to Neighborhood Empowerment / Contractual Services.
What it was for
Contractual Services
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 | May 10, 2022 | May 6, 2022 | 4d | TRUST SOUTH LA 2021 NC AWARENESS OUTREACH #860 | $5,000 |
| 2 | June 24, 2022 | May 6, 2022 | 49d | TRUST SOUTH LA 2021 NC AWARENESS OUTREACH #860 | -$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.