SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000139M?
$200 paid to Bilingual Foundation of the Arts - Fundacion Bilingue De Las across 1 payment on May 18, 2018, charged to Cultural Affairs / 8826 S Central Ave 90002 PMT 01947 M305.
What it was for
8826 S Central Ave 90002 PMT 01947 M305
Budget line.
Order description, as published:
BILINGUAL FOUNDATION OF THE ARTS - FUNDACION BILINGUE DE LAS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 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 | May 18, 2018 | April 27, 2018 | 21d | DIA DE LOS MUERTOS FESTIVAL IN CD9 | $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.