SpendingContractsPurchase order
What has the City paid on purchase order GAEAE36AE19360003P?
$3K paid to Barbara E Miller across 2 payments from September 4, 2019 to November 8, 2019, charged to Employee Relations Board / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
B. MILLER - HEARING OFFICER SERVICES 2018-19
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Employee Relations Board
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 | September 4, 2019 | June 28, 2019 | 68d | 1 - HEARING OFFICER SERVICES 2018-19 | $1,500 |
| 2 | November 8, 2019 | September 9, 2019 | 60d | 1 - UERP 2077 CONTINUED TO 7-8-19 | $1,500 |
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.