SpendingContractsPurchase order

What has the City paid on purchase order GAEAE56AE18560015M?

$107K paid to League of California Cities across 1 payment on April 4, 2018, charged to Non-Departmental / League of California Cities.

What it was for

League of California Cities

Budget line.

Order description, as published:

GAEAE FOR LEAGUE OF CALIFORNIA CITIES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 14, 2018.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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.

#PaidInvoicedLagReferenceAmount
1April 4, 2018February 6, 201857dMEMBERSHIP DUES FOR CALENDAR YEAR 2018$106,626

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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.