SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000078M?
$1K paid to Community Partners across 2 payments from February 20, 2018 to May 21, 2018, charged to Cultural Affairs / Promise Zone Arts Fy 15/16.
What it was for
Promise Zone Arts Fy 15/16Budget 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
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 | February 20, 2018 | January 25, 2018 | 26d | EVENT DOCUMENTATION SERVICES FOR THE PROMISE ZONE ARTS LIVE! EVENT AT SHATTO RECREATION CENTER | $1,000 |
| 2 | May 21, 2018 | April 27, 2018 | 24d | DIA DE LOS MUERTOS FESTIVAL COUNCIL DISTRICT 9 | $200 |
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.