SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000146P?
$600 paid to John Trevino across 1 payment on June 22, 2018, charged to Cultural Affairs / DRP Percent for Art Proj.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2018.
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 | June 22, 2018 | June 7, 2018 | 15d | HONORARIUM FOR DEVELOPMENT OF PUBLIC ART PROPOSAL FOR VAN NESS POOL IN CD8. 6/7/18 | $600 |
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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.