SpendingContractsPurchase order
What has the City paid on purchase order GAEAE82AE19100449P?
$4K paid to Christopher D Cameron across 1 payment on June 18, 2019, charged to Public Works - Sanitation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ARBITRATION NUMBER 3821
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 18, 2019 | June 7, 2019 | 11d | ARBITRATION NUMBER 3821 | $4,400 |
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.