SpendingContractsPurchase order
What has the City paid on purchase order GAETL30TL2030000011?
$570 paid to Citibank, N.A. across 3 payments from March 12, 2020 to March 16, 2022, charged to Cultural Affairs / Support of Hollyhock House.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | March 12, 2020 | February 25, 2020 | 16d | FLIGHT SURCHARGE LAX/MKE 3/16-18/2020 WRIGHT SITE DIRECTORS SUMMIT, MILWAUKEE WISCONSIN | $12 |
| 2 | April 8, 2020 | April 2, 2020 | 6d | R/T LAX/DEN/MKE/STL/LAX WRIGHT SITE DIRECTORS SUMMIT 3/16-18/2020 | $546 |
| 3 | March 16, 2022 | February 25, 2022 | 19d | AIRFARE - LAX TO MKE WRIGHT SITE DIRECTORS SUMMIT 3/14/2022 - A. BRACH HHH | $12 |
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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.