SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000037P?
$500 paid to Karina Ramirez across 1 payment on September 20, 2019, charged to Cultural Affairs / Promise Zone Arts Fy 15/16.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 20, 2019.
Paid from
Cultural Affairs Grant
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 20, 2019 | September 19, 2019 | 1d | DJ SET FOR PROMISE ZONE ARTS LIVE - CULTURAL FESTIVAL AT LEVITT PAVILLION , MACARTHUR PARK 9/21/19 | $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.