SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1848H093M?
$1K paid to City of Lynwood across 4 payments from October 11, 2017 to July 18, 2018, 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 September 27, 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 | October 11, 2017 | September 8, 2017 | 33d | FOR FACILITY USE BY LARA FOR ITS MEETING HELD ON SEPT 21, 2017 | $250 |
| 2 | January 31, 2018 | October 10, 2017 | 113d | FOR FACILITY USE BY LARA FOR ITS MEETING HELD ON DEC 6, 2017 | $250 |
| 3 | May 7, 2018 | March 5, 2018 | 63d | PAYMENT FOR INV NO. 03152018 LARA MEETING ON 3/15/18 | $250 |
| 4 | July 18, 2018 | June 18, 2018 | 30d | PAYMENT FOR ORDER/INV NO. 62118 | $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.