SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000148P?
$200 paid to Asya Shein across 1 payment on April 19, 2019, charged to Cultural Affairs / Voit Community Arts.
What it was for
Voit Community ArtsBudget line.
Order description, as published:
ASYA SHEIN DBA FUSICOLOGY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 10, 2019.
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 19, 2019 | April 15, 2019 | 4d | FOR PROFESSIONAL ARTIST HONORARIA FOR VAN NUYS ART FESTIVAL IN CD 6 | $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.