SpendingContractsPurchase order
What has the City paid on purchase order GAEAE84AE23840008M?
$5K paid to Economic Development Corporation of Los Angeles County/C across 1 payment on April 20, 2023, charged to Public Works - Street Lighting / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SELECT LA INVESTMENT SUMMIT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | April 20, 2023 | February 27, 2023 | 52d | SELECT LA 2023 PREMIER SPONSORSHIP FUND SOURCE 100/84 | $5,000 |
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.