SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000148M?
$800 paid to Mobile Mural Lab LLC across 1 payment on June 5, 2020, charged to Cultural Affairs / 450 S Western Ave 90020.
What it was for
450 S Western Ave 90020
Budget line.
Order description, as published:
MOBILE MURAL LAB
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 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 | June 5, 2020 | June 2, 2020 | 3d | HONORARIUM & REVIEW SERVICES FOR PUBLIC ARTS MOBILE ARTS RFQ PANEL, VIA TELECONFERENCE 05/13/20 | $800 |
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.