SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000025M?
$23K paid to Seismonos, Inc across 4 payments from September 24, 2019 to September 25, 2019, charged to Cultural Affairs / 1444 S Alameda St 90021.
What it was for
1444 S Alameda St 90021
Budget line carrying the most money, of 3 this order is charged to.
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 | September 24, 2019 | September 5, 2019 | 19d | PERFORMANCE SERVICES FOR THE BRACERO MONUMENT UNVEILING EVENT AND FESTIVAL, SUNDAY, SEPTEMBER 29 | $19,068 |
| 2 | September 24, 2019 | September 5, 2019 | 19d | PERFORMANCE SERVICES FOR THE BRACERO MONUMENT UNVEILING EVENT AND FESTIVAL, SUNDAY, SEPTEMBER 29 | $1,892 |
| 3 | September 24, 2019 | September 5, 2019 | 19d | PERFORMANCE SERVICES FOR THE BRACERO MONUMENT UNVEILING EVENT AND FESTIVAL, SUNDAY, SEPTEMBER 29 | $1,505 |
| 4 | September 25, 2019 | September 5, 2019 | 20d | PERFORMANCE SERVICES FOR THE BRACERO MONUMENT UNVEILING EVENT AND FESTIVAL, SUNDAY, SEPTEMBER 29 | $36 |
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.