SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000029P?
$3K paid to Julio Cesar Morales across 2 payments from August 9, 2018 to February 5, 2019, charged to Cultural Affairs / 1122 W Washington Blvd 90015 PMT 03992 N288.
What it was for
1122 W Washington Blvd 90015 PMT 03992 N288
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 9, 2018 | June 12, 2018 | 58d | HONORARIUM FOR SHORTLISTED ARTIST FOR THE CURRENT: LA PUBLIC ART INITIATIVE 6/5/2018 | $1,000 |
| 2 | February 5, 2019 | January 25, 2019 | 11d | DESIGN SERVICES FOR CURRENT: LA FOOD ART TRIENNIAL INITIATIVE JAN 24 - MARCH 18, 2019 | $1,500 |
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.