SpendingContractsPurchase order
What has the City paid on purchase order GAEAE56AE19560005M?
$111K paid to League of California Cities across 2 payments from July 9, 2018 to March 20, 2019, charged to Non-Departmental / League of California Cities.
What it was for
League of California CitiesBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 9, 2018 | July 3, 2018 | 6d | MEMBERSHIP DUES FOR CALENDAR YEAR 2018-2019 | $1,512 |
| 2 | March 20, 2019 | February 14, 2019 | 34d | MEMBERSHIP DUES FOR CALENDAR YEAR 2019, JAN 1 TO DEC 31 | $109,292 |
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.