SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000001M?
$3K paid to Aneta Zebala across 2 payments from August 30, 2017 to April 11, 2018, charged to Cultural Affairs / Olympic Mural Restoration.
What it was for
Olympic Mural RestorationBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 30, 2017 | August 25, 2017 | 5d | CD 4 REQUEST TO USE MURAL FUNDS FOR CONSERVATOR'S TREATMENT REPORT FOR "BLUE MOON TRILOGY" 7/31/17 | $1,400 |
| 2 | April 11, 2018 | April 2, 2018 | 9d | MURAL CONSERVATION RPT-CALTRANS | $1,500 |
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.