SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO17004072M?
$20K paid to Aneta Zebala across 3 payments from November 15, 2017 to July 24, 2020, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INIT ENC $19,500.00
Approval records
- BO201626Authority code on the payments (OPEN ORDER).
Order dated May 12, 2017.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | November 15, 2017 | November 2, 2017 | 13d | 3/17-10/3/17, 1ST PROGRESS PAYMENT FOR MURAL REPAIR | $6,500 |
| 2 | June 7, 2018 | May 25, 2018 | 13d | 10/4/17-5/20/18, 2ND PROGRESS PAYMENT FOR MURAL REPAIR | $6,000 |
| 3 | July 24, 2020 | July 22, 2020 | 2d | FINAL PAYMENT FOR EAGLE ROCK MURAL REPAIR | $7,000 |
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.