SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000143P?
$600 paid to Monica Nouwens across 1 payment on April 30, 2019, charged to Cultural Affairs / Bloomberg Public Art Challenge.
What it was for
Bloomberg Public Art ChallengeBudget line.
Order description, as published:
MONICA NOUWENS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2019.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 30, 2019 | April 26, 2019 | 4d | FOR PROFESSIONAL PHOTOGRAPHY SERVICES , HIGH RES IMAGES OF CURRENT:LA FOOD 4/24-4/25/19 | $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.