SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO24T10001M?
$29K paid to Kathleen Newman across 1 payment on January 12, 2024, charged to Library / Office & Adm Expense.
Approval records
- BO202325Authority code on the payments (OPEN ORDER).
Order dated December 11, 2023.
Paid from
Library 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 | January 12, 2024 | December 14, 2023 | 29d | WEST LA - INSTALL NEW ROLL SHADES | $29,136 |
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.