SpendingContractsPurchase order
What has the City paid on purchase order GAEAE13AE23130002M?
$2K paid to Smiley Radio Properties across 1 payment on October 31, 2022, charged to Cannabis Regulation / Cannabis Public Information, Education and Outreach.
What it was for
Cannabis Public Information, Education and OutreachBudget line.
Order description, as published:
KBLA- SMILEY RADIO PROPERTIES DBA SMILEY AUDIO MEDIA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 2022.
Paid from
Department of Cannabis Regulation Special Revenue Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cannabis Regulation
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 | October 31, 2022 | October 4, 2022 | 27d | ENCUMBER FUNDS FOR DIGITAL ADVERTISING FOR DCR'S VIRTUAL TOWN HALL AND FOR A 1-HOUR RADIO INTERVIE | $1,500 |
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.