SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000150P?
$700 paid to Michael Grimm across 1 payment on April 19, 2019, charged to Cultural Affairs / Bloomberg Public Art Challenge.
What it was for
Bloomberg Public Art ChallengeBudget line.
Order description, as published:
MICHAEL GRIMM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 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 19, 2019 | April 11, 2019 | 8d | SOUND ENGINEERING SERVICES-CELEBRATING CURRENT LA 4/15/2019 10AM TO 4PM | $700 |
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.