SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000157P?
$300 paid to Olivian Cha across 1 payment on March 11, 2021, charged to Cultural Affairs / Municipal Art Gallery.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2020.
Paid from
Cultural Affairs Department Trust
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 | March 11, 2021 | March 10, 2021 | 1d | HONORARIUM FOR "JURIED SHOW 2020" FOR LAMAG, 06/19-06/26/2020 | $300 |
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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.