SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE22000055M?
$1K paid to Rosa Lowinger & Associates across 2 payments from March 15, 2022 to April 19, 2022, charged to Cultural Affairs / 750 E 14 St 90021.
What it was for
750 E 14 St 90021
Budget line.
Order description, as published:
ROSA LOWINGER & ASSOCIATES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 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 | March 15, 2022 | March 4, 2022 | 11d | HONORARIUM SERVICES FOR LITTLE TOKYO-PUBLIC ART PROJECT PANEL, 12/08/21-01/27/22 | $550 |
| 2 | April 19, 2022 | April 22, 2022 | — | HONORARIUM SERVICES FOR LITTLE TOKYO-PUBLIC ART PROJECT PANEL, 01/28-03/24/22 | $550 |
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.