SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000103M?
$5K paid to Holonyne Corporation across 2 payments from June 3, 2020 to March 12, 2021, charged to Cultural Affairs / LAWA Midfield Satellite Concourse.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 3, 2020 | May 11, 2020 | 23d | FOR TECHNOLOGY MANAGEMENT FOR MERIEM BENNANI'S VIDEO ARTWORK INSTALLATION FOR LAWA, 03/04-06/30/2020 | $2,250 |
| 2 | March 12, 2021 | March 2, 2021 | 10d | FOR TECHNOLOGY MANAGEMENT FOR MERIEM BENNANI'S VIDEO ARTWORK INSTALLATION FOR LAWA, 04/17-06/30/20 | $2,250 |
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.