SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000070P?
$8K paid to Gail Oliver across 2 payments on January 6, 2021, charged to Cultural Affairs / Citywide Exhibits.
What it was for
Citywide ExhibitsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
GAIL OLIVER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 21, 2020.
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 6, 2021 | December 17, 2020 | 20d | FOR THE PRODUCTION WORK OF THE ANNUAL BLACK DOLL SHOW AT WGSAC, 12/12/20 | $5,500 |
| 2 | January 6, 2021 | December 17, 2020 | 20d | FOR THE PRODUCTION WORK OF THE ANNUAL BLACK DOLL SHOW AT WGSAC, 12/12/20 | $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.