SpendingContractsPurchase order
What has the City paid on purchase order GAEAE70AE23000633A?
$3K paid to Christopher D Cameron across 2 payments from August 15, 2022 to July 31, 2023, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 15, 2022 | July 18, 2022 | 28d | ARB 3956 HEARING SERVICES 04/25/22-7/18/22 | $1,250 |
| 2 | July 31, 2023 | July 26, 2023 | 5d | ADDITIONAL FUNDS FOR HALF OF THE ESTIMATED COST FOR ARB3956 | $1,250 |
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.