SpendingContractsPurchase order
What has the City paid on purchase order GAEAE68AE23MSC006M?
$675 paid to Greater Sherman Oaks Chamber of Commerce across 1 payment on October 24, 2022, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBRANCE FOR GREATER SHERMAN OAKS CHAMBER OF COMMERCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 13, 2022.
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 | October 24, 2022 | October 21, 2022 | 3d | EVENT BOOTH AND REGISTRATION | $675 |
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.