SpendingContractsPurchase order
What has the City paid on purchase order GAEAE74AE22740502M?
$50K paid to Career Communications Group, Inc across 1 payment on June 23, 2022, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CAREER COMMUNICATIONS GROUP, INC, 2022 ANNUAL BEYA CONF. FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2022.
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 | June 23, 2022 | January 29, 2022 | 145d | 2022 ANNUAL BEYA CONFERENCE FEE | $50,000 |
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.