SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000069M?
$9K paid to Curatorial Assistance Inc across 2 payments from November 30, 2018 to December 3, 2018, charged to Cultural Affairs / Airports Public Arts.
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 | November 30, 2018 | November 19, 2018 | 11d | FOR OVERNIGHT INSTALLATION ERVICES FOR EXHIBITION IN T1 GATE 9, 11/9-11/10/18 | $2,095 |
| 2 | December 3, 2018 | November 20, 2018 | 13d | FOR PACKING MATERIALS & LABOR OF ART HANDLERS FOR 3 DAYS OF PACKNG & TRANSPORT TO LAX 11/19-11/21/18 | $7,249 |
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.