SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1748H877M?
$250 paid to City of Lynwood across 1 payment on September 7, 2017, charged to Non-Departmental / Lara Expense & Equipment.
What it was for
Lara Expense & EquipmentBudget line.
Order description, as published:
FOR FACILITY USE BY LARA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 12, 2017.
Paid from
Los Angeles Regional Agency
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | September 7, 2017 | June 14, 2017 | 85d | TO PAY FOR FACILITY USE BY LARA FOR THE QUARTERLY MEETING ON JUNE 14, 2017 | $250 |
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.