SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000020P?
$2K paid to Monica Nouwens across 2 payments from October 16, 2019 to November 4, 2019, charged to Cultural Affairs / 2600 W Wilshire Blvd 90057.
What it was for
2600 W Wilshire Blvd 90057
Budget line.
Order description, as published:
MONICA NOUWENS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2019.
Paid from
Arts Development Fee Trust FND
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 | October 16, 2019 | October 15, 2019 | 1d | FOR PHOTOGRAPHY SERVICES AND HIGH RESOLUTION IMAGES OF THREE CURRENT LA FOOD EVENTS, 9/19-10/4/2019 | $1,200 |
| 2 | November 4, 2019 | October 30, 2019 | 5d | FOR PHOTOGRAPHY SERVICES AND HIGH RESOLUTION IMAGES OF THREE CURRENT LA FOOD EVENTS, 9/19-10/4/2019 | $600 |
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.