SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000046M?
$650 paid to Frank Lloyd Wright Building across 2 payments from November 9, 2020 to November 17, 2020, charged to Cultural Affairs / Support of Hollyhock House.
What it was for
Support of Hollyhock HouseBudget line.
Order description, as published:
FRANK LLOYD WRIGHT BUILDING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 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 | November 9, 2020 | November 9, 2020 | 0d | YEAR-END DUES FOR HOLLYHOCK HOUSE PARTICIPATION IN FLWWH NOMINATION PROJECT, 12/31/2020 | $500 |
| 2 | November 17, 2020 | November 10, 2020 | 7d | FOR REGISTRATION OF THREE DCA EMPLOYEES TO VIRTUALLY ATTEND FLWBC CONFERENCE, 11/11-11/14/2020 | $150 |
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.