SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE22000029M?
$2K paid to Whitley Company Inc across 1 payment on October 14, 2021, charged to Cultural Affairs / DRP Percent for Art Proj.
What it was for
DRP Percent for Art ProjBudget line.
Order description, as published:
WHITLEY COMPANY INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 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 | October 14, 2021 | October 14, 2021 | 0d | FOR GRAPHIC DESIGN SERVICES FOR DIGITAL BROCHURE OF RFQ PROCESS FOR PUBLIC ARTS, 06/15-08/12/21 | $1,500 |
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.