SpendingContractsPurchase order
What has the City paid on purchase order GAEAE68AE25MSC002M?
$550 paid to Greater Sherman Oaks Chamber of Commerce across 2 payments from August 21, 2024 to September 17, 2024, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBRANCE FOR SHERMAN OAKS CHAMBER OF COMMERCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2024.
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 21, 2024 | August 20, 2024 | 1d | EVENT BOOTH AT SHERMAN OAKS STREET FAIR 10/20/24 | $450 |
| 2 | September 17, 2024 | September 12, 2024 | 5d | EVENT BOOTH AT SHERMAN OAKS STREET FAIR 10/20/24 | $100 |
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.