SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2048H762M?
$952 paid to City of Lynwood across 2 payments from October 11, 2019 to December 23, 2019, charged to Non-Departmental / Lara Expense & Equipment.
What it was for
Lara Expense & EquipmentBudget line.
Order description, as published:
FY 2019-20 LARA MEMBER QTRLY MEETINGS-LYNWOOD BATEMAN HALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 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 | October 11, 2019 | October 7, 2019 | 4d | LARA QUARTERLY MEETING HELD AT LYNWOOD BATEMAN HALL ON 09/19/19 | $476 |
| 2 | December 23, 2019 | December 9, 2019 | 14d | LARA QUARTERLY MEETING HELD AT LYNWOOD BATEMAN HALL ON 12/5/19 | $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.