SpendingContractsPurchase order
What has the City paid on purchase order GAEAE84AE24840007M?
$3K paid to Economic Development Corporation of Los Angeles County/C across 1 payment on June 18, 2024, charged to Public Works - Street Lighting / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SELECTION LA 2024 INVESTMENT SUMMIT SPONSORSHIP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2024.
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 | June 18, 2024 | April 30, 2024 | 49d | SELECTION LA 2024 INVESTMENT SUMMIT SPONSORSHIP- 06/20/2024 | $2,500 |
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.