SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000018P?
$1K paid to Mario Ontiveros II across 2 payments from August 13, 2020 to January 14, 2021, charged to Cultural Affairs / Bur Engineering-Percnt Art PR.
What it was for
Bur Engineering-Percnt Art PRBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Arts and Cultural Facil & Serv
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 | August 13, 2020 | August 11, 2020 | 2d | PROPOSAL HONORARIUM FOR 2020 MURAL PROGRAM FOR VAN NUYS MURAL PATH PROJECT, 08/07/2020 | $500 |
| 2 | January 14, 2021 | December 29, 2020 | 16d | PROPOSAL HONORARIUM FOR ALBION RIVERSIDE PARK MURAL PROJECT, 11/13/20-12/04/20 | $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.