SpendingContractsPurchase order
What has the City paid on purchase order GAEAE84AE21840198M?
$5K paid to Rios Clementi Hale Studios across 1 payment on December 3, 2020, charged to Public Works - Street Lighting / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
L.A. LIGHTS THE WAY, RUNNER UP PRIZE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 26, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 | December 3, 2020 | November 5, 2020 | 28d | L.A. LIGHTS THE WAY, ONE OF 3 RUNNER UP WINNERS FUNDING 347/50 | $5,000 |
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.