SpendingContractsPurchase order
What has the City paid on purchase order GAEAE74AE25740501M?
$6K paid to American Public Works Association Inc across 1 payment on August 19, 2024, charged to Public Works - Board of Public Works / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
AMERICAN PUBLIC WORKS ASSOCIATION - MEMBERSHIP RENEWAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2024.
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 | August 19, 2024 | July 26, 2024 | 24d | AMERICAN PUBLIC WORKS ASSOCIATION - MEMBERSHIP DUES(8/1/24-7/31/25) | $5,959 |
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.