SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE23440028P?
$500 paid to Courtney Tell across 1 payment on June 23, 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 22, 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 23, 2023 | June 23, 2023 | 0d | MELANATED JUMP SQUAD FOR JUNE JUBILEE ON 6/10/23 | $500 |
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.