SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE18682001M?
$3K paid to Green Business Certification across 1 payment on November 6, 2017, charged to Non-Departmental / Estelle Van Meter Center.
What it was for
Estelle Van Meter CenterBudget line.
Order description, as published:
LEED CERT RVW - ESTELLE VAN METER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 19, 2017.
Paid from
Engineering Special Service FD
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 | November 6, 2017 | October 6, 2017 | 31d | LEED CERT REVIEW APPLICATION FOR ESTELLE VAN METER MULTIPURPOSE CENTER | $2,850 |
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.