SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000106P?
$3K paid to Jonathan Davila across 1 payment on December 28, 2018, charged to Cultural Affairs / American Indian Heritage Month.
What it was for
American Indian Heritage MonthBudget line.
Order description, as published:
JONATHAN DAVILA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 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 | December 28, 2018 | December 20, 2018 | 8d | IPDLA VIDEOGRAPHY SERVICES FOR INDIGENOUS PEOPLE'S DAY 10/8/2018 | $2,600 |
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.