SpendingContractsPurchase order
What has the City paid on purchase order GAEAE56AE25560002M?
$495K paid to Southern California Association of Governments /C across 1 payment on August 21, 2024, charged to Non-Departmental / Southern California Association of Goverments.
What it was for
Southern California Association of GovermentsBudget line.
Order description, as published:
SCAG FY25 0105 GAEAE FOR SOUTHERN CALIFORNIA ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 15, 2024.
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 | August 21, 2024 | July 2, 2024 | 50d | FY 2024-25 MEMBERSHIP DUES | $495,351 |
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.