SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000057P?
$4K paid to Kelly Barrie across 2 payments from January 11, 2018 to June 22, 2018, charged to Cultural Affairs / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 11, 2018 | January 10, 2018 | 1d | TO PROVIDE PHOTO DOCUMENTATION - LALA EXHIBIT "COMDEMNED TO BE MODERN" | $1,000 |
| 2 | June 22, 2018 | June 18, 2018 | 4d | TO PROVIDE HEAD SHOTS OF DCA STAFF FOR WEBSITE AND CONTACT BROCHURE ON 6/11/18 | $2,500 |
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.