SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE206500001P?
$20K paid to Jodi Wille across 6 payments from July 17, 2019 to April 2, 2020, 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 | July 17, 2019 | June 26, 2019 | 21d | CONSULTATION ON PREPARATION OF REELABILITIES FILM FESTIVAL 2019 | $780 |
| 2 | August 14, 2019 | August 2, 2019 | 12d | CONSULTATION ON PREPARATION OF REELABILITIES FILM FESTIVAL 2019 - JULY 2019 | $1,470 |
| 3 | October 15, 2019 | September 2, 2019 | 43d | CONSULTATION ON PREPARATION OF REELABILITIES FILM FESTIVAL 2019 - AUGUST 2019 | $3,240 |
| 4 | October 23, 2019 | October 2, 2019 | 21d | CONSULTATION ON PREPARATION OF REELABILITIES FILM FESTIVAL 2019 - SEPTEMBER 2019 | $4,980 |
| 5 | December 11, 2019 | November 2, 2019 | 39d | CONSULTATION ON PREPARATION OF REELABILITIES FILM FESTIVAL 2019 - SEP. & OCT. 2019 + REIMBURSEMENT | $5,190 |
| 6 | April 2, 2020 | December 15, 2019 | 109d | CONSULTATION ON PREPARATION OF REELABILITIES FILM FESTIVAL 2019 - SEP. & OCT. 2019 + REIMBURSEMENT | $4,730 |
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.