SpendingContractsPurchase order

What has the City paid on purchase order GAEAE39AE22390001P?

$5K paid to Mark O'Brien across 8 payments from September 7, 2021 to July 14, 2022, charged to Office of Finance / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

MARK OBRIEN - MEMBER SVC FEE BOARD OF REVIEW

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 25, 2021.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Office of Finance

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.

#PaidInvoicedLagReferenceAmount
1September 7, 2021August 5, 202133dMEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS ON 7/22/21$700
2December 17, 2021December 9, 20218dMEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS ON 10/21/21$700
3December 17, 2021November 23, 202124dMEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS ON 11/18/21$700
4March 29, 2022January 26, 202262dMEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS ON 01/20/22$700
5March 29, 2022March 2, 202227dMEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS ON 2/17/22$400
6May 13, 2022April 25, 202218dMEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS ON 04/21/22$700
7June 9, 2022May 20, 202220dMEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS ON 5/19/22$400
8July 14, 2022June 24, 202220dMEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS ON 6/23/22$400

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.