SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE23000024M?
$500 paid to The Urbane Artist LLC across 1 payment on December 8, 2022, 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.
Order description, as published:
THE URBANE ARTIST LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 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 | December 8, 2022 | December 7, 2022 | 1d | ARTIST HONORARIUM FOR THE WESTERN AVE MURAL PROJECT, 07/28-09/18/22 | $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.