SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE200CC003M?
$15K paid to Community Partners across 1 payment on July 23, 2019, charged to Cultural Affairs / Council Civic Fund.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 12, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 23, 2019 | July 8, 2019 | 15d | YOUTH MURAL PROJECT TO RAISE AWARENESS OF THE JORDAN HIGH WELLNESS CENTER. CD15. | $14,500 |
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.