SpendingContractsPurchase order

What has the City paid on purchase order GAEAE56AE19560002M?

$373K paid to Southern California Association of Governments /C across 1 payment on July 20, 2018, charged to Non-Departmental / Southern California Association of Goverments.

What it was for

Southern California Association of Goverments

Budget line.

Order description, as published:

GAEAE FOR SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS

Approval records

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

Order dated July 13, 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
1July 20, 2018June 4, 201846dFY 2018-2019 MEMBERSHIP DUES$373,137

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.