SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000097P?
$500 paid to Ricardo Mendoza across 1 payment on February 18, 2021, charged to Cultural Affairs / Animal Serv Department-Percnt Art PR.
What it was for
Animal Serv Department-Percnt Art PRBudget line.
Order description, as published:
RICARDO MENDOZA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2021.
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 | February 18, 2021 | January 29, 2021 | 20d | FOR THE HONORARIUM OF THE NORTH CENTRAL ANIMAL SHELTER PROPOSAL, 08/14/20-12/22/20 | $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.