SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE190CC009P?
$10K paid to Frank E Romero across 2 payments from September 7, 2018 to March 14, 2019, charged to Cultural Affairs / Mural Project Implementation.
What it was for
Mural Project ImplementationBudget 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 and Cultural Facil & Serv
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 | September 7, 2018 | August 28, 2018 | 10d | CD1: COMPLETION OF THE DESIGN FOR A MURAL TITLED "GOING TO THE OLYMPICS 2". 7/20/18 | $5,000 |
| 2 | March 14, 2019 | March 7, 2019 | 7d | COMMUNITY EVENT COORDINATION- CD1 HOST & ORGANIZE COMM EVENT 3/1/19 | $5,000 |
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.