SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000048M?
$250 paid to Paragon Language Services, Inc. across 1 payment on April 3, 2019, charged to Cultural Affairs / Promise Zone Arts.
What it was for
Promise Zone ArtsBudget line.
Order description, as published:
PARAGON LANGUAGE SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 9, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 3, 2019 | March 18, 2019 | 16d | FOR TRANSLATION OF THE PROMISE ZONE ARTS QUESTIONAIRE INTO KOREAN FOR FIELD WORK. OCT 1-5 | $250 |
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.