SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000032M?
$5K paid to Facl, Inc. across 3 payments from December 7, 2017 to April 20, 2018, charged to Cultural Affairs / Mural Project Implementation.
What it was for
Mural Project ImplementationBudget 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 | December 7, 2017 | November 30, 2017 | 7d | 2 MURAL CONSERVATION TREATMENT REPORTS AT THE REQUEST OF 2 CD | $1,750 |
| 2 | December 7, 2017 | November 30, 2017 | 7d | 2 MURAL CONSERVATION TREATMENT REPORTS AT THE REQUEST OF 2 CD | $1,500 |
| 3 | April 20, 2018 | April 16, 2018 | 4d | 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.