SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000010M?
$500 paid to Kiernan Graves across 1 payment on August 15, 2024, charged to Cultural Affairs / Library Department Pwiap Adm Costs.
What it was for
Library Department Pwiap Adm CostsBudget line.
Order description, as published:
KIERNAN GRAVES DBA SITE & STUDIO CONSERVATION LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 2024.
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 | August 15, 2024 | July 10, 2024 | 36d | CONDITION ASSESSMENT AND TREATMENT PROPOSAL NOHO LIBRARY | $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.