SpendingContractsPurchase order

What has the City paid on purchase order GAEAE30AE19000078P?

$200 paid to Navine Mahmoud across 1 payment on December 28, 2018, charged to Cultural Affairs / Bloomberg Public Art Challenge.

What it was for

Bloomberg Public Art Challenge

Budget line.

Order description, as published:

NAVINE MAHMOUD

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 30, 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.

#PaidInvoicedLagReferenceAmount
1December 28, 2018December 5, 201823dHONORARIUM FOR SHORTLISTED ARTIST FOR CURRENT:LA FOOD 10/26/18$200

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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.