SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE25661015M?
$1K paid to Daily Journal Corp across 3 payments from December 10, 2024 to May 21, 2025, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TARGETED RECRUITMENT JOB POSTING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 19, 2024.
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 | December 10, 2024 | November 18, 2024 | 22d | PERSONNEL DEPARTMENT GENERAL MANAGER WEB INTERNET POSTING 09/16/24 INV# B3854658-IN CUST# 1124120154 | $469 |
| 2 | May 21, 2025 | May 16, 2025 | 5d | CITY CLERK - WEB INTERNET POSTING 132505 CALIFORNIACITYCLERKS.ORG (CA MUNI CLERKS 04/28/2025 | $353 |
| 3 | May 21, 2025 | May 16, 2025 | 5d | CITY CLERK - WEB INTERNET POSTING 132504 IMC.COM (INTL INSTITUTE OF MUNICIPAL CLE 04/28/2025 | $294 |
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.