SpendingContractsPurchase order

What has the City paid on purchase order GAEAE30AE220CC018M?

$3K paid to International Eye-Los Angeles across 1 payment on May 24, 2022, charged to Cultural Affairs / Council Civic Fund.

What it was for

Council Civic Fund

Budget line.

Order description, as published:

INTERNATIONAL EYE LOS ANGELES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 17, 2022.

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.

#PaidInvoicedLagReferenceAmount
1May 24, 2022May 24, 20220dCD9: FOR OPEN-MIC PERFORMANCES AT "ARTIVISTS UNITED FOR COMMUNITY HEALING", 05/14/2022$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.