SpendingContractsPurchase order
What has the City paid on purchase order GAEAE61AE21611012M?
$3K paid to International Foundation of Employee Benefit Plans Inc across 1 payment on September 21, 2020, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line.
Order description, as published:
ANNUAL MEMBERSHIP BENEFITS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2020.
Paid from
Irs SEC501 Employee Benef Trus
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 | September 21, 2020 | September 9, 2020 | 12d | ANNUAL MEMBERSHIP BENEFITS DIVISION 01/01/21 THROUGH 12/31/21 MEMBER ACCT 14278991 | $2,710 |
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.