SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE23661029M?
$125 paid to Grace Communications Inc across 1 payment on January 25, 2023, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
METROPOLICATION NEWS COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 | January 25, 2023 | December 27, 2022 | 29d | METROPLITAN NEWS COMPANY PUBLICATION DEC 20, 2022 | $125 |
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.