SpendingContractsPurchase order
What has the City paid on purchase order GAEAE39AE23390001P?
$3K paid to Mark O'Brien across 6 payments from September 6, 2022 to July 25, 2023, 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 September 2, 2022.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 6, 2022 | August 22, 2022 | 15d | MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS | $400 |
| 2 | December 19, 2022 | November 21, 2022 | 28d | MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS | $400 |
| 3 | March 9, 2023 | February 23, 2023 | 14d | MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS | $700 |
| 4 | May 3, 2023 | April 25, 2023 | 8d | MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS | $700 |
| 5 | June 2, 2023 | May 23, 2023 | 10d | MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS | $400 |
| 6 | July 25, 2023 | July 10, 2023 | 15d | MEMBER SERVICE FEE FOR BOARD OF REVIEW MEETINGS | $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.