SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000011P?
$500 paid to Monica Nouwens across 1 payment on September 19, 2017, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MONICA NOUWENS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 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 | September 19, 2017 | August 22, 2017 | 28d | PROFESSIONAL PHOTOGRAPHY SERVICES 8/8-22-2017 | $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.