SpendingContractsPurchase order
What has the City paid on purchase order GAEAE78AE20780022A?
$3K paid to Christopher D Cameron across 1 payment on March 27, 2020, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
BOE'S HALF OF ARBITRATION FEES WITH EEA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 10, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | March 27, 2020 | March 4, 2020 | 23d | BOE 50% OF INVOICE 20-05 FOR ARBITRATION WITH EEA | $3,450 |
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.