SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE19655698P?
$16K paid to Bryan Santiago across 4 payments from August 8, 2018 to June 24, 2019, charged to Disability / Prod & Dissemination Info.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 8, 2018 | July 18, 2018 | 21d | DESIGN & DEVELOPMENT OF WEBSITE FOR REELABILITIES LOS ANGELES FILM FESTIVAL | $4,500 |
| 2 | October 11, 2018 | September 28, 2018 | 13d | DESIGN & DEVELOPMENT OF WEBSITE FOR REELABILITIES LOS ANGELES FILM FESTIVAL. ADDITIONAL WORK. | $4,500 |
| 3 | November 29, 2018 | October 22, 2018 | 38d | INV 280-DESIGN & DEVELOPMENT OF WEBSITE FOR REELABILITIES LOS ANGELES FILM FESTIVAL. EXTRA WORK | $2,450 |
| 4 | June 24, 2019 | June 5, 2019 | 19d | INV 318-DEVELOPMENT OF WEBSITE FOR REELABILITIES LOS ANGELES FILM FESTIVAL. | $4,238 |
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.