SpendingContractsPurchase order
What has the City paid on purchase order GAETL48TL204800012?
$599 paid to Los Angeles Tourism & Convention Board across 1 payment on March 19, 2020, charged to Los Angeles City Tourism Department / Travel.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles City Tourism 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 | March 19, 2020 | February 20, 2020 | 28d | LODGING, - NEW YORK - 1/21/20-1/23/20-LATCB FOR DEST CRENSHAW | $599 |
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.