SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE19000024M?
$2K paid to Southern Christian Leadership Conference across 1 payment on February 19, 2019, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ON JANUARY 21, 2019 (AFTER THE FACT)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | February 19, 2019 | January 17, 2019 | 33d | SPONSORSHIP OF ONE LEGACY AWARDS, 2019 MARTIN LUTHER KING, JR. AWARDS & BENEFIT GALA ON 1/21/19 | $2,000 |
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.