SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE23298003M?
$731 paid to LA County Tax Collector across 1 payment on March 16, 2023, charged to Non-Departmental / Other City Construction Financing Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | March 16, 2023 | February 23, 2023 | 21d | PAYMENT FOR LA COUNTY FIRE DEPT SERVICES FOR SIXTH ST. PARC PROJ. ACCT#30931726 INV# T-IN0363417 | $731 |
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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.