SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE18000151M?
$200 paid to Dyson & Womack across 1 payment on September 18, 2018, charged to Cultural Affairs / Voit Community Arts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 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 | September 18, 2018 | September 13, 2018 | 5d | PROFESSIONAL ARTIST PROPOSAL HONORARIA-VAN NUYS ART FESTIVAL CD 6-MAY 17 2018 | $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.