SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE1948H554M?
$2K paid to California Resource Recovery Association across 1 payment on May 28, 2019, charged to Non-Departmental / Lara Expense & Equipment.
What it was for
Lara Expense & EquipmentBudget line.
Order description, as published:
CRRA MEMBERSHIP DUES/ RENEWAL FEES 5/15/19-5/14/20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2019.
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 | May 28, 2019 | May 23, 2019 | 5d | INV#MEM19-030819; CRRA MEMBERSHIP/RENEWAL DUES 5/15/19-5/14/20 (11 MEMBERS) | $2,200 |
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.