SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000129P?
$400 paid to Champion City LLC across 2 payments from March 22, 2019 to May 16, 2019, charged to Cultural Affairs / 1701 E 41st St PMT 05710.
What it was for
1701 E 41st St PMT 05710
Budget 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 | March 22, 2019 | February 25, 2019 | 25d | HONORARIUM FOR FESTIVAL PROPOSAL DEVELOPMENT & PRESENTATION-JUL 4 FIREWORKS SHOW-CD9. FEB 19.19 | $200 |
| 2 | May 16, 2019 | May 7, 2019 | 9d | PROPOSAL DEVELOPMENT HONORARIA FOR THE LOS FELIZ FOOD & ARTS FESTIVAL IN CD4 - 4/7 TO 5/7/19 | $200 |
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.