SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE22000035M?
$3K paid to National Guild for Community Arts Education Inc across 7 payments from October 22, 2021 to November 10, 2021, charged to Cultural Affairs / LA Cultural Tourism & Promotion.
What it was for
LA Cultural Tourism & Promotion
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 22, 2021 | October 22, 2021 | 0d | ACCESS TO A VIRTUAL FORUM OF COMMUNITY ARTS INDIVIDUALS TO 14 DCA EMPLOYEES, 10/18-11/05/21 | $225 |
| 2 | October 22, 2021 | October 22, 2021 | 0d | ACCESS TO A VIRTUAL FORUM OF COMMUNITY ARTS INDIVIDUALS TO 14 DCA EMPLOYEES, 10/18-11/05/21 | $100 |
| 3 | October 22, 2021 | October 22, 2021 | 0d | ACCESS TO A VIRTUAL FORUM OF COMMUNITY ARTS INDIVIDUALS TO 14 DCA EMPLOYEES, 10/18-11/05/21 | $75 |
| 4 | October 22, 2021 | October 22, 2021 | 0d | ACCESS TO A VIRTUAL FORUM OF COMMUNITY ARTS INDIVIDUALS TO 14 DCA EMPLOYEES, 10/18-11/05/21 | $50 |
| 5 | October 22, 2021 | October 22, 2021 | 0d | ACCESS TO A VIRTUAL FORUM OF COMMUNITY ARTS INDIVIDUALS TO 14 DCA EMPLOYEES, 10/18-11/05/21 | $25 |
| 6 | October 22, 2021 | October 22, 2021 | 0d | ACCESS TO A VIRTUAL FORUM OF COMMUNITY ARTS INDIVIDUALS TO 14 DCA EMPLOYEES, 10/18-11/05/21 | $25 |
| 7 | November 10, 2021 | November 1, 2021 | 9d | FOR DCA MEMBERSHIP DUES TO ACCESS OF CULTURAL ARTS AND PROMOTION OF PROGRAMS , 01/01-12/31/22 | $2,500 |
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.