SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE206500006M?
$5K paid to In the Meantime Mens Group Inc across 2 payments from September 26, 2019 to May 14, 2020, charged to Disability / Aids Prevention Policy.
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: 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 | September 26, 2019 | August 20, 2019 | 37d | BLACK GAY MEN'S WELLNESS MONTH | $3,000 |
| 2 | May 14, 2020 | April 30, 2020 | 14d | DIGITAL MEDIA TRAINING FOR STAFF TO CONTINUE PROVIDING INDIVIDUAL & GRP LEVEL INTERACTIONS. | $1,500 |
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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.