SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1948H411M?
$2K paid to City of Lynwood across 5 payments from October 24, 2018 to August 12, 2019, 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 | October 24, 2018 | August 13, 2018 | 72d | RENTAL FEE - LARA MEETING ON 08/16/18 RM#2; ORDER# 4956 | $528 |
| 2 | January 4, 2019 | December 6, 2018 | 29d | LARA QUARTERLY MEETING HELD AT LYNWOOD BATEMAN HALL ON 09/20/2018 | $476 |
| 3 | February 27, 2019 | January 22, 2019 | 36d | INV#4992-LARA QUARTERLY MEETING AT LYNWOOD BATEMAN HALL-12/5/18 | $476 |
| 4 | April 26, 2019 | April 4, 2019 | 22d | LARA QUARTERLY MEETING HELD AT LYNWOOD BATEMAN HALL ON 03/20/19 | $476 |
| 5 | August 12, 2019 | July 31, 2019 | 12d | LARA QUARTERLY MEETING HELD AT LYNWOOD BATEMAN HALL ON 06/20/19 | $476 |
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.