SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000003P?
$500 paid to John David Obrien across 1 payment on July 12, 2019, charged to Cultural Affairs / Dot Percent for the Art.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 5, 2019.
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 | July 12, 2019 | July 9, 2019 | 3d | PANELIST HONORARIUM FOR RFP LADOT BUS MAINTENANCE & CNG FACILITY ARTIST SELECTION 7/9/19 | $500 |
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.