SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE22000051P?
$500 paid to Luis E Sanchez across 1 payment on January 18, 2022, charged to Cultural Affairs / 2402 E Anaheim St 90744.
What it was for
2402 E Anaheim St 90744
Budget line.
Order description, as published:
LUIS E SANCHEZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 2022.
Paid from
Arts Development Fee Trust FND
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 | January 18, 2022 | January 5, 2022 | 13d | FOR HONORARIUM OF THE DESIGN PROPOSAL FOR THE WILMINGTON MUNICIPAL BUILDING, 01/25-11/19/2021 | $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.