SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1848H182M?
$5K paid to City of Duarte across 1 payment on April 16, 2018, charged to Non-Departmental / Lara Expense & Equipment.
What it was for
Lara Expense & EquipmentBudget line.
Order description, as published:
SPONSORSHIP-SGVEES AWARDS CEREMONY 4/26/18
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2018.
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 | April 16, 2018 | January 22, 2018 | 84d | SPONSORSHIP-SGVEES AWARDS CEREMONY 4/26/18 | $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.