SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000111M?
$3K paid to May & Burch Conservation Inc across 1 payment on November 15, 2018, charged to Cultural Affairs / Olympic Mural Restoration.
What it was for
Olympic Mural RestorationBudget line.
Order description, as published:
MAY AND BURCH CONSERVATION INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 28, 2018.
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 | November 15, 2018 | November 5, 2018 | 10d | MURAL CONSERVATION RPT-CALTRANS | $3,000 |
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.