SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE22000032M?
$6K paid to Woods Maintenance Services Inc across 1 payment on October 20, 2021, charged to Cultural Affairs / Mural Project Implementation.
What it was for
Mural Project ImplementationBudget line.
Order description, as published:
WOODS MAINTENANCE SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 5, 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 20, 2021 | October 14, 2021 | 6d | FOR THE APPLICATION OF PRIME AND ANTIGRAFFITI COAT TO ALBION MURAL, 09/07-09/30/21 | $5,730 |
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.