SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22006013M?
$720 paid to Tribune Media Company across 1 payment on June 23, 2022, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
F300/3040 PUBLIC RELATIONS REF:7860656
Approval records
- BO202117Authority code on the payments (OPEN ORDER).
Order dated June 22, 2022.
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 | June 23, 2022 | June 15, 2022 | 8d | TO PROVIDE PARKING PASSES & INTERNET CONNECTIONS TO THE LAPL FOR THE FESTIVAL OF BOOKS EVENT | $720 |
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.