SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE200CC045M?
$15K paid to Mar Vista Farmers' Market across 1 payment on June 9, 2020, charged to Cultural Affairs / Council Civic Fund.
What it was for
Council Civic FundBudget line.
Order description, as published:
MAR VISTA FARMERS MARKET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2020.
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 | June 9, 2020 | June 4, 2020 | 5d | CD11: FOR THE MUSIC & SERVICES PROVIDED BY ARTISTS AT MAR VISTA FARMERS MARKET, 07/01/19-02/09/20 | $15,000 |
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.