SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000004M?
$255 paid to Paragon Language Services, Inc. across 1 payment on August 16, 2017, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
PARAGON LANGUAGE SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 2017.
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 16, 2017 | July 31, 2017 | 16d | FOR TRANSLATION OF THE PROMISE ZONE ARTS QUESTIONAIRE INTO KOREAN FOR FIELD WORK. 7/31-8/4/17 | $255 |
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.