SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000053M?
$550 paid to White Hall Arts Academy Foundation across 1 payment on October 31, 2019, charged to Cultural Affairs / 10650 N De Soto PMT 06270.
What it was for
10650 N De Soto PMT 06270
Budget line.
Order description, as published:
WHITE HALL ARTS ACADEMY FOUNDATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 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 31, 2019 | October 23, 2019 | 8d | FOR TRANSPORTATION TO LAYERS IN THE LAND, A CURRENT: LA FOOD EXHIBIT AT LA STATE PARK, 10/23/19 | $550 |
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.