SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000073M?
$400 paid to Stephen Glassman Studio across 1 payment on December 31, 2018, charged to Cultural Affairs / DRP Percent for Art Proj.
What it was for
DRP Percent for Art ProjBudget line.
Order description, as published:
STEPHEN GLASSMAN STUDIO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 2018.
Paid from
Arts and Cultural Facil & Serv
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 | December 31, 2018 | December 14, 2018 | 17d | HONORARIUM FOR PANELIST SERVICE FOR THE STUDIO CITY RECREATION CENTER RFP PANEL 11/8/18 | $400 |
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.