SpendingContractsPurchase order
What has the City paid on purchase order GAEAE86AE23000013M?
$20K paid to Cal/Osha across 1 payment on September 14, 2022, charged to Public Works - Street Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBER $20,135.00 SETTLEMENT ORDER, INSPECTION#1342598
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 17, 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 | September 14, 2022 | September 9, 2022 | 5d | INSPECTION NO.1342598 PENALTIES | $20,135 |
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.