SpendingContractsPurchase order

What has the City paid on purchase order GAEAE65AE19655695P?

$11K paid to Jodi Wille across 9 payments from July 25, 2018 to June 24, 2019, charged to Disability / Prod & Dissemination Info.

What it was for

Prod & Dissemination Info

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Mayors Off for Handicap Trust

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Disability

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.

#PaidInvoicedLagReferenceAmount
1July 25, 2018July 18, 20187dCONSULTANCY ON REELABILITIES FILM FESTIVAL$840
2October 2, 2018October 2, 20180dCONSULTANCY ON REELABILITIES FILM FESTIVAL$1,710
3October 2, 2018October 2, 20180dCONSULTANCY ON REELABILITIES FILM FESTIVAL$510
4November 26, 2018October 22, 201835dCONSULTANCY ON REELABILITIES FILM FESTIVAL$1,800
5January 14, 2019December 10, 201835dCONSULTANCY ON REELABILITIES FILM FESTIVAL - OCTOBER INVOICE$2,220
6May 6, 2019April 4, 201932dCONSULTANCY ON REELABILITIES FILM FESTIVAL - MARCH INVOICE$1,380
7May 28, 2019May 6, 201922dCONSULTANCY ON REELABILITIES FILM FESTIVAL - APRIL INVOICE$510
8June 6, 2019March 18, 201980dCONSULTANCY ON REELABILITIES FILM FESTIVAL - FEBRUARY INVOICE$600
9June 24, 2019June 4, 201920dCONSULTANCY ON REELABILITIES FILM FESTIVAL - MAY INVOICE$1,140

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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.