SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE25302164M?
$13K paid to Human Being Store, LLC across 2 payments from August 16, 2024 to November 12, 2024, charged to Recreation and Parks - Special Accounts / Department Administration.
What it was for
Department AdministrationBudget line.
Order description, as published:
HUMAN BEING STORE, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 2024.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | August 16, 2024 | August 6, 2024 | 10d | EXECUTIVE LEADERSHIP GUIDANCE FOR RAP EXECUTIVE MANAGEMENT TEAM - PMT OF 2 OF 3 | $6,543 |
| 2 | November 12, 2024 | November 6, 2024 | 6d | EXECUTIVE LEADERSHIP GUIDANCE FOR RAP EXECUTIVE MANAGEMENT TEAM - PMT OF 3 OF 3 | $6,543 |
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.