SpendingContractsPurchase order
What has the City paid on purchase order GAEAE44AE25440009P?
$400 paid to Ani Sinanyan across 1 payment on November 4, 2024, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ARMENIAN POETRY DAY 10/13/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 1, 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 | November 4, 2024 | October 21, 2024 | 14d | ARMENIAN POETRY DAY 10/13/24 | $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.