SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000111P?
$7K paid to Elizabeth Drolet Martin across 2 payments from April 1, 2019 to July 15, 2019, charged to Cultural Affairs / Airports Public Arts.
What it was for
Airports Public ArtsBudget line carrying the most money, of 2 this order is charged to.
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 | April 1, 2019 | March 5, 2019 | 27d | FOR CONSERVATION & TREATMENT OF PUBLIC ARTWORK "ECHOES OF ST FRANCIS". SERVICE DATES: 2/7 TO 2/12/19 | $2,700 |
| 2 | July 15, 2019 | July 7, 2019 | 8d | FOR CLEANING AND CONSERVATION OF 3 PUBLIC ARTWORKS LOCATED AT TBIT. 06/18/19 - 06/19/19 | $4,500 |
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.