SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE19508282M?
$6K paid to Central City Association of Los Angeles /C across 1 payment on May 7, 2019, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line.
Order description, as published:
CENTRAL CITY ASSOCIATION OF LOS ANGELES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 2019.
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 7, 2019 | March 18, 2019 | 50d | FOR THE 25TH ANNUAL TREASURES OF LA EVENT. WILL BE HELD ON MAY 9, 2019 AT THE JW MARRIOTT AT LA LIVE | $6,000 |
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.