SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE226500005P?
$11K paid to Bryan Santiago across 3 payments from August 19, 2021 to November 16, 2021, charged to Disability / Prod & Dissemination Info.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2021.
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 19, 2021 | July 22, 2021 | 28d | ENCUMBRANCE FOR SOCIAL MEDIA MANAGEMENT CONTRACT FOR RAFFLA 2021 | $3,200 |
| 2 | September 10, 2021 | September 9, 2021 | 1d | ENCUMBRANCE FOR SOCIAL MEDIA MANAGEMENT CONTRACT FOR RAFFLA 2021 | $3,200 |
| 3 | November 16, 2021 | September 27, 2021 | 50d | ENCUMBRANCE FOR SOCIAL MEDIA MANAGEMENT CONTRACT FOR RAFFLA 2021 | $4,200 |
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.