SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE20000049M?
$20K paid to East LA Community Corp across 1 payment on June 23, 2021, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FOR PROMOTIONAL. EDUCATIONAL MATERIALS AND LITERATTURE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 20, 2020.
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 | June 23, 2021 | May 10, 2021 | 44d | SIDEWALK & PARK VENDING PROGRAM OUTREACH, PROMOTIONAL, EDUCATIONAL MATERIALS AND LITERATURE | $20,000 |
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.