SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE206500028P?
$4K paid to Bryan Santiago across 1 payment on October 23, 2019, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE - INVOICE 337
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 2019.
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 23, 2019 | September 11, 2019 | 42d | MAINTENANCE OF REELABILITIES FILM FESTIVAL LA 2019 WEBSITE. INVOICE 337 | $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.