SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE226500029M?
$8K paid to Service Center for Independent Life across 1 payment on July 12, 2022, charged to Disability / Printing and Binding.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2022.
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 | July 12, 2022 | June 30, 2022 | 12d | EMERGENCY PREPAREDNESS MANUALS | $7,731 |
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.