SpendingContractsPurchase order
What has the City paid on purchase order GAEAE68AE23MSC009M?
$2K paid to Lri History LLC across 1 payment on December 8, 2022, charged to City Planning / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
ENCUMBRANCE FOR LRI HISTORY LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 6, 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 | December 8, 2022 | December 6, 2022 | 2d | RESEARCH ISSUES PRESENTED BY BUILDER'S REMEDY CASE. LEGISLATIVE HISTORY DOCUMENTS | $2,422 |
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.