SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE23000135M?
$2K paid to Jeff McLane Studio Inc across 1 payment on October 3, 2023, charged to Cultural Affairs / Museum Education & Tours.
What it was for
Museum Education & ToursBudget line.
Order description, as published:
JEFF MCLANE STUDIO INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2023.
Paid from
Cultural Affairs Department Trust
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 | October 3, 2023 | September 29, 2023 | 4d | PHOTOGRAPHY SERVICES TO DOCUMENT 2023 COLA VISUAL ARTS EXHIBITION AT LAMAG JULY 5 2023 | $1,650 |
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.