SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000092P?
$5K paid to Jennifer Schanen Rider across 3 payments from January 31, 2020 to February 5, 2020, charged to Cultural Affairs / 3303 N North Broadway 90031 PMT 01146 N276.
What it was for
3303 N North Broadway 90031 PMT 01146 N276
Budget 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
Arts and Cultural Facil & Serv
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 | January 31, 2020 | January 21, 2020 | 10d | FOR GRAPHIC DESIGN SERVICES TO CREATE RFQS FOR FESTIVAL PRODUCERS & MOBILE PROVIDERS, 01/07-02/07/20 | $1,500 |
| 2 | February 3, 2020 | January 22, 2020 | 12d | FOR GRAPHIC DESIGN SERVICES TO CREATE RFQS FOR FESTIVAL PRODUCERS & MOBILE PROVIDERS, 01/07-02/07/20 | $1,500 |
| 3 | February 5, 2020 | February 3, 2020 | 2d | FOR GRAPHIC DESIGN SERVICES TO CREATE RFQS LAYOUT DESIGN CALL FOR MURALISTS, 01/07-2/7/20 | $1,500 |
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.