SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000043M?
$3K paid to Frank Lloyd Wright Building across 4 payments from September 25, 2019 to November 13, 2019, charged to Cultural Affairs / Support of Hollyhock House.
What it was for
Support of Hollyhock HouseBudget 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
Cultural Affairs Department Trust
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 25, 2019 | September 25, 2019 | 0d | CONFERENCE REGISTRATION FOR DCA AND HOLLYHOCK HOUSE REPRESENTATIVES- OCT 2-5, 2019 IN LA | $930 |
| 2 | September 25, 2019 | September 25, 2019 | 0d | CONFERENCE REGISTRATION FOR DCA AND HOLLYHOCK HOUSE REPRESENTATIVES- OCT 2-5, 2019 IN LA | $930 |
| 3 | October 29, 2019 | October 24, 2019 | 5d | YEAR-END DUES FOR HOLLYHOCK HOUSE PARTICIPATION IN FLWWH NOMINATION PROJECT, 12/31/2019 | $500 |
| 4 | November 13, 2019 | November 13, 2019 | 0d | FLWBC-HOLLYHOCK HOUSE GENERAL MEMBERSHIP RENEWAL FOR 2020 | $500 |
Download this table: ·
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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.