SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE23000148M?
$4K paid to Self-Help Graphics/Art Inc across 1 payment on July 18, 2023, charged to Cultural Affairs / Leimert Park Village Cultural Hub Activation.
What it was for
Leimert Park Village Cultural Hub ActivationBudget line.
Order description, as published:
SELF HELP GRAPHICS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 18, 2023 | June 23, 2023 | 25d | ART SERVICES FOR THE EMPOWERMENT:CORITA+DOLORES WEEKEND EVENT AT LANKERSHIM - APR 28-30, 2023 | $4,050 |
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.