SpendingContractsPurchase order
What has the City paid on purchase order GAEAE94AE19100A39M?
$1K paid to City of Santa Monica across 1 payment on May 10, 2019, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
VISION ZERO ARTWORK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | May 10, 2019 | May 8, 2019 | 2d | TAKE THE FRIENDLY ROAD ARTWORK ANNUAL LICENSE | $1,000 |
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.