SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000135P?
$200 paid to Rene a Ledesma across 1 payment on May 17, 2018, charged to Cultural Affairs / Promise Zone Arts Fy 15/16.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 2018.
Paid from
Cultural Affairs Grant
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 | May 17, 2018 | April 24, 2018 | 23d | FOR PROMISE ZONE ARTS LIVE AT SHATTO REC CENTER, 6/13/18 | $200 |
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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.