SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000067P?
$4K paid to Michael Thomas Manalo across 2 payments from December 11, 2019 to February 27, 2020, charged to Cultural Affairs / Promise Zone Arts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | December 11, 2019 | December 10, 2019 | 1d | FOR THE RESEARCH & WEB DEVELOPMENT OF THE PROMISE ZONE ARTS WEBSITE. SERVICE DATES 11/8/19-12/20/19 | $1,500 |
| 2 | February 27, 2020 | February 13, 2020 | 14d | FOR THE RESEARCH & WEB DEVELOPMENT OF THE PROMISE ZONE ARTS WEBSITE. SERVICE DATES 11/8/19-12/20/19 | $2,000 |
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.