SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE24440068P?
$400 paid to Leilani Huggins across 1 payment on May 30, 2024, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
5/17/24 STUDIO CITY BRCH -AAPI JOY EVENTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2024.
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 | May 30, 2024 | May 21, 2024 | 9d | LEIS MAKING WORKSHOP WITH LEILANI | $400 |
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.