SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE206500015P?
$8K paid to Bryan Santiago across 2 payments from August 29, 2019 to February 13, 2020, 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 29, 2019 | July 30, 2019 | 30d | MAINTENANCE FOR REELABILITIES FILM FESTIVAL 2019 WEBSITE | $4,238 |
| 2 | February 13, 2020 | October 28, 2019 | 108d | MAINTENANCE FOR REELABILITIES FILM FESTIVAL 2019 WEBSITE WC LING 473-7494 | $4,238 |
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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.