SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE23440009M?
$350 paid to Kolahi Pottery LLC across 1 payment on June 22, 2023, charged to Library / Office & Adm Expense.
What it was for
Office & Adm ExpenseBudget line.
Order description, as published:
419/370; INIT ENC $350.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2023.
Paid from
Library Service 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 | June 22, 2023 | June 20, 2023 | 2d | 370; MARCH 18, 2023-POTTERY MAKING SHOW AT NOWRUZ EVENT. | $350 |
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.