SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE18298001M?
$520 paid to Environmental Data Resources Inc across 1 payment on August 24, 2018, charged to Non-Departmental / LAPD Property Warehouse.
What it was for
LAPD Property WarehouseBudget line.
Order description, as published:
SPECIALIZED TECHNICAL STUDIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 2018.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | August 24, 2018 | March 5, 2018 | 172d | PAYMENT FOR INV NO. INV00867425 SPECIALIZED TECHNICAL STUDIES | $520 |
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.