SpendingContractsPurchase order
What has the City paid on purchase order GAEAE68AE19MSC027M?
$300 paid to Hanjin International Corporation across 1 payment on June 20, 2019, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBRANCE FOR HANJIN INTL CORP/INTERCON L.A. DOWNTOWN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 2019.
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 20, 2019 | June 12, 2019 | 8d | VENUE FEE FOR USE FOR PLANNING COMMISSION EVENT ON 5/30/19 | $300 |
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.