SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE200000070M?
$3K paid to Community Partners across 3 payments from November 25, 2019 to December 17, 2019, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget 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
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 25, 2019 | November 7, 2019 | 18d | FOR SUPPORTED GRAPHIC DESIGN SERVICES FOR ENGLISH & SPANISH POSTERS FOR PZA, 08/21-09/02/2019 | $750 |
| 2 | December 17, 2019 | December 9, 2019 | 8d | PHOTOGRAPHY SERVICES AT THE "3RD ANNUAL STATE OF WOMEN & GIRLS ADDRESS & EXPO", 10/02/2019 | $1,500 |
| 3 | December 17, 2019 | December 9, 2019 | 8d | WRITING WORKSHOP AT THE "3RD ANNUAL STATE OF WOMEN & GIRLS ADDRESS & EXPO", 10/02/2019 | $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.