SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE23000014M?
$2K paid to Silverlake Conservation LLC across 4 payments from August 12, 2022 to March 10, 2023, charged to Cultural Affairs / 2968 W. 6th St 90005 PMT 02478 M941.
What it was for
2968 W. 6th St 90005 PMT 02478 M941
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 12, 2022 | July 21, 2022 | 22d | FOR PANEL AND REVIEW SERVICES OF THE WESTERN AVE MURAL PROJECT, 07/19/2022 | $400 |
| 2 | October 4, 2022 | September 16, 2022 | 18d | FOR PANEL AND REVIEW SERVICES OF THE WESTERN AVE MURAL PROJECT, 07/19-09/18/2022 | $400 |
| 3 | January 11, 2023 | January 11, 2023 | 0d | FOR THE CONDITION ASSESSMENT AND TREATMENT REPORT OF EL PUEBLO MEDAL OF HONOR WALL, 11/14-11/15/22 | $750 |
| 4 | March 10, 2023 | March 1, 2023 | 9d | FOR ADDITIONAL PANEL AND REVIEW SERVICES OF THE WESTERN AVE MURAL PROJECT, 01/26-02/10/2023 | $100 |
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.