SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE180CC037M?
$25K paid to Eagle Rock Cultural Association across 1 payment on June 8, 2018, charged to Cultural Affairs / Council Civic Fund.
What it was for
Council Civic FundBudget line.
Order description, as published:
EAGLE ROCK CULTURAL ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 8, 2018 | June 7, 2018 | 1d | CD14: TO SUPPORT COST OF BANDS AND SOUND EQUIPMENT FOR ANNUAL EAGLE ROCK MUSIC FEST, 10/7/17, 4-10PM | $24,800 |
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.