SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE190CC020M?
$1K paid to Friends of the Los Angeles River across 1 payment on November 16, 2018, charged to Cultural Affairs / Council Civic Fund.
What it was for
Council Civic FundBudget line.
Order description, as published:
FRIENDS OF THE LOS ANGELES RIVER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | November 16, 2018 | November 1, 2018 | 15d | CD13: FOR COSTS RELATED TO 'ART TALKS ON THE RIVER' AT LEWIS MCADAMS RIVERFRONT 6/9-9/8/18 | $1,000 |
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.