SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000024M?
$5K paid to Digital Room LLC across 2 payments from October 17, 2019 to October 30, 2019, charged to Cultural Affairs / Interest Earned.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 17, 2019 | October 15, 2019 | 2d | FOR PRODUCTION & PRINTING OF BANNERS FOR CURRENT LA FOOD, 2019 PAT, 08/26-09/11/2019 | $3,660 |
| 2 | October 30, 2019 | October 29, 2019 | 1d | FOR ADDITIONAL PRODUCTION & PRINTING OF BANNERS FOR CURRENT LA FOOD, 2019 PAT, 08/26-09/11/2019 | $958 |
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.