SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000024P?
$6K paid to Michael Thomas Manalo across 4 payments from October 26, 2017 to June 22, 2018, charged to Cultural Affairs / Promise Zone Arts Fy 15/16.
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 | October 26, 2017 | October 26, 2017 | 0d | LA PROMISE ZONE ARTS MICROSITE | $2,000 |
| 2 | January 18, 2018 | January 16, 2018 | 2d | LA PROMISE ZONE ARTS MICROSITE | $1,750 |
| 3 | May 10, 2018 | April 19, 2018 | 21d | LA PROMISE ZONE ARTS UX/DESIGN DEVELOPMENT | $1,500 |
| 4 | June 22, 2018 | June 12, 2018 | 10d | LA PROMISE ZONE ARTS UX/DESIGN DEVELOPMENT | $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.