SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000044M?
$3K paid to Metromedia Technologies, Inc across 1 payment on December 29, 2017, charged to Cultural Affairs / PST: LA/LA Fy 15/16.
What it was for
PST: LA/LA Fy 15/16Budget line.
Order description, as published:
METROMEDIA TECHNOLOGIES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 29, 2017.
Paid from
Cultural Affairs Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | December 29, 2017 | December 20, 2017 | 9d | PRODUCTION OF 150 BUS SHELTER POSTERS FOR PST:LA/LA | $2,634 |
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.