SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE19655708M?
$6K paid to Circa, 1926, Inc across 2 payments from September 26, 2018 to November 8, 2018, 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 | September 26, 2018 | September 20, 2018 | 6d | VENUE FOR REELABILITIES FILM FESTIVAL CLOSING NIGHT PARTY | $2,000 |
| 2 | November 8, 2018 | October 14, 2018 | 25d | FINAL PAYMENT FOR REELABILITIES FILM FESTIVAL CLOSING NIGHT PARTY | $3,519 |
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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.