SpendingContractsPurchase order
What has the City paid on purchase order GAEAE76AE20760001M?
$5K paid to Martin Outdoor Media LLC across 1 payment on November 25, 2019, charged to Public Works - Contract Administration / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
OWS MINIMUM WAGE ORDINANCE ADVERTISEMENTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Contract Administration
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 | November 25, 2019 | September 17, 2019 | 69d | OWS MINIMUM WAGE ORDINANCE ADVERTISEMENTS | $4,500 |
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.