SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE246500037M?
$4K paid to Granada on Broadway Outreach Project across 1 payment on June 17, 2024, charged to Disability / Aids Prevention Policy.
What it was for
Aids Prevention PolicyBudget line.
Order description, as published:
ENCUMBRANCE - CUPID WORKSHOP SERIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2024.
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 | June 17, 2024 | May 21, 2024 | 27d | TA ENCUMBRANCE - CUPID WORKSHOP SERIES | $4,000 |
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.