SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE23440016P?
$600 paid to Desmonette Hazly across 1 payment on June 16, 2023, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
F300/6010/23601002 JUNE JUBILEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2023.
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 | June 16, 2023 | June 13, 2023 | 3d | JUNE JUBILEE-COMM HEALTH AND WELLNESS & NUTRITION & HEALTHY COOKING SESSIONS ON JUNE 10, 2023 | $600 |
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.