SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000038P?
$11K paid to Raul Dario Cardenas Osuna across 2 payments from August 29, 2018 to May 20, 2019, charged to Cultural Affairs / 1002 W Childs Way 90089 PMT 00299 M953.
What it was for
1002 W Childs Way 90089 PMT 00299 M953
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 29, 2018 | August 21, 2018 | 8d | HONORARIUM FOR SHORTLISTED ARTIST FOR CURRENT:LA, 6/5/18 | $1,000 |
| 2 | May 20, 2019 | May 9, 2019 | 11d | FINAL RESEARCH, DESIGN DEVELOPMENT & SUBMISSION OF FINAL ART PLANS FOR CURRENT:LA FOOD- APR 12 2019 | $10,000 |
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.