SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000023P?
$400 paid to Alejandro Poli Jr across 2 payments from July 24, 2018 to August 1, 2018, charged to Cultural Affairs / 5168 E Huntington Dr South 90032.
What it was for
5168 E Huntington Dr South 90032
Budget line.
Order description, as published:
ALEJANDRO POLI JR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 19, 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 | July 24, 2018 | July 5, 2018 | 19d | ALHAMBRA ART WALL PROJECT , RFP PROF PEER PANEL HONARARIUM 6/27/18 | $200 |
| 2 | August 1, 2018 | July 26, 2018 | 6d | ALHAMBRA ART WALL PROJECT , RFP PROF PEER PANEL HONORARIA 07/26/2018 2ND PAYMENT | $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.