SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE2548H958M?
$4K paid to California Resource Recovery Association across 1 payment on August 15, 2024, charged to Non-Departmental / Lara Expense & Equipment.
What it was for
Lara Expense & EquipmentBudget line.
Order description, as published:
AUGUST 2024 CRRA SPONSORSHIP 8/18-21/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2024.
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 | August 15, 2024 | July 30, 2024 | 16d | AUGUST 2024 CRRA SPONSORSHIP 8/18-21/24 | $4,000 |
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.