SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000095P?
$41K paid to Brian Howe across 4 payments from March 9, 2018 to May 18, 2018, charged to Cultural Affairs / Bur Engineering-Percnt Art PR.
What it was for
Bur Engineering-Percnt Art PRBudget line carrying the most money, of 3 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 and Cultural Facil & Serv
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 | March 9, 2018 | February 26, 2018 | 11d | HONORARIUM FOR PROFESSIONAL PEER PANELIST FOR THE BRACERO MONUMENT PUBLIC ART PROJECT. AUG 26,2017 | $200 |
| 2 | March 9, 2018 | February 26, 2018 | 11d | HONORARIUM FOR PROFESSIONAL PEER PANELIST FOR THE BRACERO MONUMENT PUBLIC ART PROJECT. NOV 7 2017 | $200 |
| 3 | March 16, 2018 | March 16, 2018 | 0d | DESIGN SERVICES FOR THE RIVERSIDE DRIVE BRIDGE AND ROUNDABOUT PROJECT SEPT 1,2010 TO DEC 16, 2012 | $40,000 |
| 4 | May 18, 2018 | May 7, 2018 | 11d | HONORARIUM FOR THE DEVELOPMENT OF AN ART PROPOSAL FOR THE NEW WILMINGTON WATERFRONT PROMENADE MAR13 | $1,000 |
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.