SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE23000060M?
$1K paid to Slideroom Technologies Inc across 2 payments from July 29, 2022 to November 16, 2022, charged to Cultural Affairs / Bur Engineering-Percnt Art PR.
What it was for
Bur Engineering-Percnt Art PRBudget line.
Order description, as published:
TO REENCUMBER THE ERRONEOUSLY DISENCUMBERED AMOUNT OF $1400
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 27, 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 | July 29, 2022 | July 16, 2022 | 13d | TO PAY THE PUBLIC ARTS SUBSCRIPTION AND APPLICATION FEES FOR 04/13/22-06/14/22, (AE22000060M) | $1,070 |
| 2 | November 16, 2022 | October 24, 2022 | 23d | TO PAY THE PUBLIC ARTS SUBSCRIPTION AND APPLICATION FEES FOR 06/29-09/30/2022, (AE22000060M) | $330 |
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.