SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE25834155M?
$3K paid to Prodromos Mike Begakis across 1 payment on November 21, 2024, charged to Non-Departmental / Special Projects.
What it was for
Special ProjectsBudget line.
Order description, as published:
JAPANESE GARDEN RECOGNITION LUNCHEON FOR VOLUNTEERS 12/7/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 2024.
Paid from
Public Works Trust
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 | November 21, 2024 | November 6, 2024 | 15d | JAPANESE GARDEN RECOGNITION LUNCHEON FOR VOLUNTEERS 12/07/24 | $2,501 |
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.