SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2457F002M?
$1K paid to Lri History LLC across 1 payment on April 18, 2024, charged to Non-Departmental / Monitoring and Fees.
What it was for
Monitoring and FeesBudget line.
Order description, as published:
$1,013.10 FEES REQUESTED BY CITY ATTY ON BEHALF OF SRP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2024.
Paid from
Sidewalk and Curb Repair 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 | April 18, 2024 | February 22, 2024 | 56d | $1,013.10 FEES RELATED TO LEGISLATIVE HISTORY REP. REQ. BY CITY ATTY ON BEHALF OF SRP E1908224 | $1,013 |
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.