SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE19655710M?
$14K paid to Academy of Television Arts/Sciences across 2 payments from October 11, 2018 to November 28, 2018, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | October 11, 2018 | October 11, 2018 | 0d | SCREENING SITE OF REELABILITIES FILM FESTIVAL LA 2018. WC STEPHEN 202-2757 | $6,420 |
| 2 | November 28, 2018 | October 23, 2018 | 36d | SCREENING SITE OF REELABILITIES FILM FESTIVAL LA 2018. | $8,007 |
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.