SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000112M?
$1K paid to Bob Baker Marionette Theater across 1 payment on April 19, 2021, charged to Cultural Affairs / Hollyhock House Tours.
What it was for
Hollyhock House ToursBudget line.
Order description, as published:
BOB BAKER MARIONETTE THEATER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 2021.
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 | April 19, 2021 | April 13, 2021 | 6d | FOR THE PRODUCTION OF THREE ONLINE PRESENTATIONS FOR HOLLYHOCK HOUSE, 03/19-04/01/2021 | $1,000 |
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.