SpendingContractsPurchase order
What has the City paid on purchase order GAEAE33AE19690001M?
$850 paid to Southland Publishing Inc across 2 payments from October 2, 2018 to January 14, 2019, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Special Events (El Pueblo).
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: EL Pueblo DE Los Angeles Historical Monument Authority
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 | October 2, 2018 | September 26, 2018 | 6d | ADVERTISING FOR EL PUEBLO DE LOS ANGELES PER INV# 49729 | $500 |
| 2 | January 14, 2019 | January 8, 2019 | 6d | ADVERTISING FOR EL PUEBLO DE LOS ANGELES PER INV# 67151 | $350 |
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.