SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE23000019M?
$2K paid to Whitley Company Inc across 1 payment on December 21, 2022, charged to Cultural Affairs / DRP Percent for Art Proj.
What it was for
DRP Percent for Art ProjBudget line.
Order description, as published:
THE WHITLEY COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 16, 2022.
Paid from
Arts and Cultural Facil & Serv
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 | December 21, 2022 | November 29, 2022 | 22d | FOR GRAPHIC DESIGN SERVICES OF DIGITAL BROCHURE OF RFQ OPPORTUNITY, 7/15-8/12/2022 | $1,500 |
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.