SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1848H878M?
$16K paid to California Resource Recovery Association across 2 payments from August 21, 2017 to May 23, 2018, charged to Non-Departmental / Lara Expense & Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 21, 2017 | May 30, 2017 | 83d | PAYMENT FOR CRRA 17LARA AUGUST 20 TO 23, 2017 | $11,225 |
| 2 | May 23, 2018 | April 4, 2018 | 49d | REGISTRATION TO 42ND ANNUAL CRRA CONF 7/26-29/18 FOR 7 ATTENDEES @ $650 EACH | $4,550 |
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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.