SpendingContractsPurchase order
What has the City paid on purchase order GAEAE43AE21000013M?
$25K paid to Ann Rachel Bauman across 1 payment on June 9, 2021, charged to Los Angeles Housing / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ANN BAUMAN-CONSULTING SVCS FOR ACHP 09/08/20-12/07/20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 | June 9, 2021 | June 8, 2021 | 1d | KC: A. BAUMAN-CONSULTING SVCS FOR ACHP 09/08/20-12/04/20 | $24,850 |
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.