SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE18508906M?
$1K paid to American Society of Civil Engineers Los Angeles Section across 1 payment on May 2, 2018, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line.
Order description, as published:
FOR FUND 508
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 13, 2018.
Paid from
Solid Waste Resources Fund
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 | May 2, 2018 | February 13, 2018 | 78d | PARTICIPATION OF 5TH ANNUAL ENGINEERS WEEK 2018 & POPSICLE STICK BRIDGE COMPETION EVENTS | $1,000 |
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.