SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE24000083M?
$500 paid to Still Room Co. across 1 payment on March 19, 2024, charged to Cultural Affairs / 1400 S Los Palos 90023 PMT 00857.
What it was for
1400 S Los Palos 90023 PMT 00857
Budget line.
Order description, as published:
STILL ROOM CO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2024.
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 | March 19, 2024 | February 19, 2024 | 29d | GRAPHIC DESIGN SERVICES FOR CURRENT LA PUBLIC ART | $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.