SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE24000031M?
$5K paid to Dyson & Womack across 1 payment on April 26, 2024, charged to Cultural Affairs / 1002 W Childs Way 90089 PMT 00299 M953.
What it was for
1002 W Childs Way 90089 PMT 00299 M953
Budget line.
Order description, as published:
DYSON & WOMACK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 2, 2023.
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 | April 26, 2024 | November 2, 2023 | 176d | CD13 LITTLE ARMENIA MANAGEMENT SERVICES FOR LITTLE ARMENIA GATEWAY PROJECT 11/24 TO 9/11/23 | $4,725 |
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.