SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE22000031M?
$6K paid to Future Roots Inc across 2 payments from August 30, 2021 to June 9, 2022, charged to Cultural Affairs / Creative Catalyst Artist in Residence.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 30, 2021 | August 17, 2021 | 13d | FOR CREATIVE, COLLABORATION PROJECT "CREATIVE CATALYST" FOR PUBLIC SPACES INITIATIVE, 07/10/21 | $3,532 |
| 2 | June 9, 2022 | June 8, 2022 | 1d | FOR TRANSLATION SERVICES OF "CREATIVE CATALYST" PROGRAM, 07/10/21 | $2,545 |
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.