SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000133M?
$600 paid to Japanese American Cultural/Community Center Inc across 2 payments from July 10, 2018 to November 13, 2018, charged to Cultural Affairs / 905 E 2nd St 90012.
What it was for
905 E 2nd St 90012
Budget line.
Order description, as published:
JAPANESE AMERICAN CULTURAL/COMMUNITY CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 2018.
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 | July 10, 2018 | July 5, 2018 | 5d | HONORARIUM: COMMUNITY MEETINGS HELD FOR UPCOMING PUBLIC ART PROJECT IN LITTLE TOKYO CD14 4/2-8/30/18 | $300 |
| 2 | November 13, 2018 | November 1, 2018 | 12d | HONORARIUM: COMMUNITY MEETINGS HELD FOR UPCOMING PUBLIC ART PROJECT IN LITTLE TOKYO CD14 4/2-8/30/18 | $300 |
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.