SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000056M?
$200 paid to Dance Camera West across 2 payments on December 21, 2017, charged to Cultural Affairs / Arts Projects.
What it was for
Arts ProjectsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
DANCE CAMERA WEST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 13, 2017.
Paid from
Arts Development Fee Trust FND
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 | December 21, 2017 | December 12, 2017 | 9d | PANELIST FOR THE MAKING MOVIES THAT MATTER 2018 FESTIVAL | $134 |
| 2 | December 21, 2017 | December 12, 2017 | 9d | PANELIST FOR THE MAKING MOVIES THAT MATTER 2018 FESTIVAL | $66 |
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.