SpendingContractsPurchase order
What has the City paid on purchase order GAEAE76AE24760008M?
$7K paid to Japanese American National Museum /C across 1 payment on June 21, 2024, charged to Public Works - Contract Administration / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
JAPANESE AMERICAN NATIONAL MUSEUM - OCC OUTREACH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 5, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 21, 2024 | March 27, 2024 | 86d | OCC OUTREACH PROGRAM - JANM FACILITY RENTAL FOR MAY 20, 2024 EVENT | $6,550 |
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.