SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000050M?
$360 paid to American Language Services across 1 payment on March 7, 2019, charged to Cultural Affairs / Promise Zone Arts.
What it was for
Promise Zone ArtsBudget line.
Order description, as published:
AMERICAN LANGUAGE SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 12, 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 | March 7, 2019 | February 19, 2019 | 16d | FOR TRANSLATION AND TRANSCRIPTION SERVICES FOR FIELDWORK VIDEOS FOR PROMISE ZONE ARTS 10/8-10/12/18 | $360 |
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.