SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000125M?
$12K paid to Los Angeles Museum of the Holocaust across 2 payments from May 11, 2020 to August 5, 2020, charged to Cultural Affairs / 8487 W 3rd St Building D 90048.
What it was for
8487 W 3rd St Building D 90048
Budget line.
Order description, as published:
LOS ANGELES MUSEUM OF THE HOLOCAUST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2020.
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 | May 11, 2020 | May 1, 2020 | 10d | DIGITAL CULTURAL SVCS FOR PRODUCING VIRTUAL COMMEMORATIVE EVENT FOR YAM HASHOAH W/ CD5, 4/10-4/19/20 | $5,805 |
| 2 | August 5, 2020 | July 29, 2020 | 7d | DIGITAL CULTURAL SVCS FOR PRODUCING VIRTUAL COMMEMORATIVE EVENT FOR YAM HASHOAH W/ CD5, 4/20-5/10/20 | $5,805 |
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.