SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19T05040M?
$20K paid to Barbara Hufgard across 3 payments from August 28, 2019 to December 10, 2019, charged to Library / Office & Adm Expense.
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated May 28, 2019.
Paid from
Library Service Trust
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 | August 28, 2019 | August 5, 2019 | 23d | 345; (825) FULL ZIP HOODIE, SILKSCREEN | $13,762 |
| 2 | August 28, 2019 | August 5, 2019 | 23d | 345; (300) BIG PAW BEAR W/HOODIE | $3,648 |
| 3 | December 10, 2019 | December 5, 2019 | 5d | 345; 2019 SALES TAX ADJUSTMENT | $2,576 |
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.