SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE216500010P?
$5K paid to Bryan Santiago across 2 payments from September 29, 2020 to November 18, 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 | September 29, 2020 | September 23, 2020 | 6d | MAINTENANCE AND MANAGEMENT OF RAFFLA 2020 WEBSITE. INVOICE 395 | $750 |
| 2 | November 18, 2020 | October 8, 2020 | 41d | MAINTENANCE AND MANAGEMENT OF RAFFLA 2020 WEBSITE. INVOICE 400 | $4,519 |
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.