SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE236500007M?
$10K paid to Minority Aids Project/C across 3 payments from September 20, 2022 to June 23, 2023, 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 20, 2022 | September 14, 2022 | 6d | YOUTH AND YOUNG ADULT SUMMIT | $5,000 |
| 2 | March 9, 2023 | February 27, 2023 | 10d | SHOTS OF LOVE | $3,500 |
| 3 | June 23, 2023 | May 15, 2023 | 39d | TA: CINCO DE MAYO 2023 | $1,000 |
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.