SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000066P?
$5K paid to Sally Nicolle Marquez across 1 payment on November 13, 2019, charged to Cultural Affairs / 1030 N Swarthmore 90272 PMT 04147.
What it was for
1030 N Swarthmore 90272 PMT 04147
Budget line.
Order description, as published:
SALLY NICOLLE MARQUEZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 8, 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 | November 13, 2019 | November 1, 2019 | 12d | DIGITAL, SOCIAL MEDIA COMMUNICATION SERVICES FOR CURRENT: FOOD 2019, 10/01-11/03/2019 | $5,000 |
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.