SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE22000014M?
$2K paid to Mover Services Inc across 2 payments from August 27, 2021 to November 2, 2021, charged to Cultural Affairs / Office and Administrative.
What it was for
Office and Administrative
Budget line.
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 | August 27, 2021 | August 25, 2021 | 2d | FOR THE MOVING AND TRANSPORTATION OF THE PIANO FROM BARNSDALL TO FIG PLAZA STORAGE, 07/09/21 | $625 |
| 2 | November 2, 2021 | November 2, 2021 | 0d | FOR THE MOVING AND TRANSPORTATION OF A PIANO FROM A PRIVATE RESIDENCE TO LHYAC, 10/28/21 | $1,050 |
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.