SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000056M?
$100 paid to 18th Street Arts Complex across 1 payment on October 25, 2018, charged to Cultural Affairs / Bloomberg Public Art Challenge.
What it was for
Bloomberg Public Art ChallengeBudget line.
Order description, as published:
18TH STREET ARTS COMPLEX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 2018.
Paid from
Cultural Affairs Grant
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 | October 25, 2018 | October 12, 2018 | 13d | PROPOSAL FOR CURRENT: LA FOOD PUBLIC ART TRIENNIAL 10/26/18 | $100 |
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.