SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE22000030M?
$5K paid to National Society of Black across 1 payment on April 25, 2022, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBER $5500 ENGINEER RECRUITMENT FY 21-22 - MARCH 23-27
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 23, 2022.
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 | April 25, 2022 | March 23, 2022 | 33d | NSBE48 SMALL BUSINESS/LOCAL GOVT EXHIBITOR, 3/23-3/27 (VIRTUAL) | $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.