SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19008080M?
$2K paid to Humberto Sanchez across 1 payment on September 17, 2018, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENC FUNDS FOR PRESSURE WASHING/RE-STRIPED 1ST/2ND FLR.
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated August 28, 2018.
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 | September 17, 2018 | September 10, 2018 | 7d | MATERIALS & LABOR TO PRESSURE WASH, ON 1ST/2ND FLR OF PARKING AT 406 S OLIVE | $1,525 |
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.