SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE18440006P?
$300 paid to Desmonette Hazly across 1 payment on August 17, 2017, charged to Library / Office & Adm Expense.
What it was for
Office & Adm ExpenseBudget line.
Order description, as published:
831/316;TO ENC FOR INTERNATIONAL CULINARY ADVENTURE LESSON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 2017.
Paid from
Library Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | August 17, 2017 | August 14, 2017 | 3d | TO PAY INVOICE #126 FOR INTERNATIONAL CULINARY ADVENTURE LESSON ON 8/6/17 AT EXPO PARK#06. | $300 |
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.