SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000030P?
$11K paid to Alon Schwabe across 3 payments from August 9, 2018 to April 11, 2019, charged to Cultural Affairs / 10445 N Glenoaks Blvd 91331 PMT 04465 N293.
What it was for
10445 N Glenoaks Blvd 91331 PMT 04465 N293
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 COMMISSIONED ARTIST FOR THE CURRENT:LA FOOD PUBLIC ART TRIENNIAL INITIATIVE | $5,000 |
| 3 | April 11, 2019 | March 18, 2019 | 24d | DESIGN SERVICES FOR COMMISSIONED ARTIST FOR THE CURRENT:LA FOOD PUBLIC ART TRIENNIAL INITIATIVE | $5,000 |
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.