SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE23000037P?
$850 paid to Michael Thomas Manalo across 1 payment on November 29, 2022, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MICHAEL THOMAS MANALO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 28, 2022.
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 | November 29, 2022 | November 28, 2022 | 1d | FOR THREE UPDATED MAPS OF ALL DCA FACILITIES, 10/28-11/02/2022 | $850 |
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.