SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE24000001P?
$5K paid to Jennifer Schanen Rider across 1 payment on August 31, 2023, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
JENNIFER RIDER STUDIO LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2023.
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 31, 2023 | August 20, 2023 | 11d | GRAPHIC DESIGN SERVICES FOR PAD'S 2023 RFQ FOR PHOTOGRAPHERS & VIDEOGRAPHERS.6.26 TO 8.18.23 | $5,000 |
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.