SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE24461004M?
$3K paid to Marilyn a Cole across 1 payment on June 21, 2024, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MAYOR'S OFFICE - GRYD CELEBRATION FY 24 INVOICE NO.020124
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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, 2024 | June 21, 2024 | 0d | PAYMENT FOR GRYD CELEBRATION 2/27/2024 INVOICE NO. 020124 | $3,245 |
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.