SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000004P?
$400 paid to Noni Olabisi across 1 payment on August 2, 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 July 6, 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 | August 2, 2018 | July 30, 2018 | 3d | HONORARIUM FOR PANELIST SERVICE FOR VAN NESS POOL AND BATHHOUSE PROJECT RFP- 2ND ROUND, JUL 30 2018 | $400 |
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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.