SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000027P?
$750 paid to Elizabeth Drolet Martin across 1 payment on September 27, 2018, charged to Cultural Affairs / Animal Serv Department-Percnt Art PR.
What it was for
Animal Serv Department-Percnt Art PRBudget line.
Order description, as published:
ELIZABETH DROLET MARTIN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 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 | September 27, 2018 | September 12, 2018 | 15d | FOR INSPECTION REPORT FOR PUBLIC ARTWORK "ECHOES OF ST. FRANCIS" START: 7/30/2018 END: 7/31/2018 | $750 |
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.