SpendingContractsPurchase order
What has the City paid on purchase order GAEAE74AE20740502M?
$34K paid to Career Communications Group, Inc across 1 payment on January 30, 2020, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
EXHIBIT BOOTH SPACE FOR BEYA STEM CONF. 2/13/20-2/15/20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 | January 30, 2020 | January 29, 2020 | 1d | EXHIBIT BOOTH SPACE FOR BEYA STEM CONF. 2/13/20-2/15/20 | $33,750 |
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.