SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE23440021P?
$350 paid to Andrea J Loney across 1 payment on June 21, 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 16, 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 21, 2023 | June 15, 2023 | 6d | JUNE JUBILEE AUTHOR PANEL PARTICIPANT ON JUNE 10, 2023 | $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.