SpendingContractsPurchase order
What has the City paid on purchase order GAEAE68AE19MSC028M?
$425 paid to Southern California Association of Governments /C across 1 payment on August 16, 2019, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBRANCE FOR SCAG - USC-SCAG DEMOGRAPHIC WORKSHOP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 24, 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 | August 16, 2019 | July 23, 2019 | 24d | PAYMENT FOR SCAG - USC-SCAG DEMOGRAPHIC WORKSHOP ON JUNE 11, 2019 | $425 |
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.