SpendingContractsPurchase order
What has the City paid on purchase order GAENV22CF16150376M?
$834 paid to Privacy-Economic and Workforce Development Department across 1 payment on August 28, 2018, charged to Economic and Workforce Development Department / Citibank Summer Youth Program.
What it was for
Citibank Summer Youth Program
Budget line.
Order description, as published:
PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT
Approval records
- Council file 15-0376Adopted Forthwith 12–0, 3 absent, on May 5, 2015Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
Ewdd Summer Youth Program-Other Sources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Economic and Workforce Development Department
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 28, 2018 | February 8, 2016 | 932d | PRIVACY-ECONOMIC AND WORKFORCE DEVELOPMENT DEPARTMENT | $834 |
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.