SpendingContractsPurchase order
What has the City paid on purchase order GAEAE78AE25780013M?
$384 paid to Survey Monkey Inc across 1 payment on September 30, 2024, charged to Public Works - Engineering / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
RENEWAL OF SURVEYMONKEY.COM "ADVANTAGE ANNUAL PLAN'
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 2024.
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 | September 30, 2024 | September 13, 2024 | 17d | RENEWAL "ADV. ANN. PLAN" 9/28/24-9/27/25 | $384 |
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.