SpendingContractsPurchase order
What has the City paid on purchase order GAEAE74AE23740504P?
$1K paid to Marilyn a Cole across 1 payment on April 18, 2023, charged to Public Works - Board of Public Works / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CATERING SERVICES FOR 11/2/22 HBCU INNOVATION & TECH DAY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 30, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 | April 18, 2023 | November 4, 2022 | 165d | CATERING SERVICES FOR 11/2/22 HBCU INNOVATION & TECH DAY | $1,123 |
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.