SpendingContractsPurchase order
What has the City paid on purchase order GAEAE68AE18MSC020M?
$595 paid to Southern California Association of Governments /C across 1 payment on June 21, 2018, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBRANCE FOR SCAG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 21, 2018 | June 15, 2018 | 6d | REGISTRATION FEE FOR (7) CITY PLANNERS TO THE 29TH ANNUAL USC-SCAG DEMOGRAPHIC WORKSHOP 6/11/18 | $595 |
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.