SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE22000035M?
$225 paid to Cal/Osha across 1 payment on June 20, 2022, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBER $225 TO PAY CAL-OSHA FOR SETTLEMENT ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 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 | June 20, 2022 | June 10, 2022 | 10d | PAY CAL-OSHA SETTLEMENT ORDER, INSPECTION NUMBER 1421014 | $225 |
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.