SpendingContractsPurchase order

What has the City paid on purchase order GAEAE94AE24100A63M?

$375 paid to LA County Registrar-Recorder across 5 payments from January 10, 2024 to July 9, 2024, charged to Transportation / Office and Administrative.

What it was for

Office and Administrative

Budget line.

Order description, as published:

NOTICE OF EXEMPTION FILING FEES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 21, 2023.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Transportation

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.

#PaidInvoicedLagReferenceAmount
1January 10, 2024January 5, 20245dNOTICE OF EXEMPTION FILING FEES FOR POSTING OF ENVIRONMENTAL NOTICES.$75
2April 11, 2024April 8, 20243dNOTICE OF EXEMPTION FILING FEES FOR POSTING OF ENVIRONMENTAL NOTICES.$75
3May 9, 2024April 29, 202410dNOTICE OF EXEMPTION FILING FEES FOR POSTING OF ENVIRONMENTAL NOTICES.$75
4July 9, 2024July 2, 20247dNOTICE OF EXEMPTION FILING FEES FOR POSTING OF ENVIRONMENTAL NOTICES.$75
5July 9, 2024July 8, 20241dNOTICE OF EXEMPTION FILING FEES FOR POSTING OF ENVIRONMENTAL NOTICES.$75

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.