SpendingContractsPurchase order
What has the City paid on purchase order GAEAE63AE23630001M?
$17K paid to Exponent Inc across 1 payment on October 14, 2022, charged to Non-Departmental - Leasing / Project Roomkey Leasing.
What it was for
Project Roomkey LeasingBudget line.
Order description, as published:
MAYFAIR HOTEL PEST INPECTION (PRK SITE)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Leasing
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 | October 14, 2022 | October 12, 2022 | 2d | MAYFAIR HOTEL PEST INSPECTION | $17,124 |
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.