SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE19655728M?
$3K paid to In the Meantime Mens Group Inc across 1 payment on March 19, 2019, charged to Disability / Aids Prevention Policy.
What it was for
Aids Prevention PolicyBudget line.
Order description, as published:
NATIONAL BLACK HIV/AIDS AWARENESS DAY COMMUNITY TOWN HALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 | March 19, 2019 | March 6, 2019 | 13d | HIV/AIDS AWARENESS COMMUNITY TOWN HALL FORUM | $3,000 |
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.