SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000066M?
$3K paid to National Guild for Community Arts Education Inc across 1 payment on January 13, 2021, charged to Cultural Affairs / LA Cultural Tourism & Promotion.
What it was for
LA Cultural Tourism & Promotion
Budget line.
Order description, as published:
NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 15, 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 | January 13, 2021 | January 13, 2021 | 0d | FOR DCA MEMBERSHIP DUES TO ACCESS OF CULTURAL ARTS AND PROMOTION OF PROGRAMS , 01/01-12/31/21 | $2,500 |
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.