SpendingContractsPurchase order
What has the City paid on purchase order GAEAE76AE23760006P?
$1K paid to Marilyn a. Cole across 1 payment on August 4, 2023, charged to Public Works - Contract Administration / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
OCC OUTREACH PROGRAM - CATERING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2023.
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 | August 4, 2023 | February 22, 2023 | 163d | CATERING SERVICE ON 03/02/23 FOR 100 GUESTS; CORE BUSINESS OUTREACH | $1,250 |
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.