SpendingContractsPurchase order
What has the City paid on purchase order GAEAE47AE19470010M?
$2K paid to Martin Outdoor Media LLC across 1 payment on November 21, 2018, charged to Neighborhood Empowerment / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
MARTIN OUTDOOR MEDIA LLC - BUS BENCHES PRINTING INV#32192
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 14, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Neighborhood Empowerment
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 21, 2018 | November 13, 2018 | 8d | MARTIN OUTDOOR MEDIA LLC - BUS BENCHES PRINTING INV#32192 | $1,800 |
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.