SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE206500041M?
$576 paid to Service Center for Independent Life across 2 payments on January 6, 2020, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LARGE PRINT LABELS WITH BRAILLE - INVOICES 1041 & 1043
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 13, 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 | January 6, 2020 | September 24, 2019 | 104d | 38 LARGE PRINT LABELS WITH BRAILLE FOR ARTWORK IN THE DISABILITY ART EXHIBIT. INVOICE 1041 | $431 |
| 2 | January 6, 2020 | September 27, 2019 | 101d | 38 LARGE PRINT LABELS WITH BRAILLE FOR ARTWORK IN THE DISABILITY ART EXHIBIT. INVOICE 1043 | $146 |
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.