SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE23440007A?
$3K paid to Katherine L. Waki across 2 payments from March 2, 2023 to April 20, 2023, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Library
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 | March 2, 2023 | February 17, 2023 | 13d | TRANSCRIPT OF PROCEEDINGS & APPEARANCE FEES- LOCAL 26 & LA CITY-LIB INFO DESK DISPUTE | $1,636 |
| 2 | April 20, 2023 | April 3, 2023 | 17d | CONTROVERSY BETWEEN AFSCME COUNCIL 36, LOCAL 26 & LA CITY-LIB INFO DESK DISPUTE-VOL. 2 | $1,858 |
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.