SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE16000072M?
$2K paid to Friends of the Los Angeles River across 1 payment on September 18, 2018, charged to Cultural Affairs / Parsons Foundation Current: LA.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Cultural Affairs Grant
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 | September 18, 2018 | September 4, 2018 | 14d | TEMPORARY PUBLIC ART PROJECT TO BE PRESENTED AS PART OF CURRENT:LA WATER 2016. 6/1/16 - 8/15/16 | $2,250 |
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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.