SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000012M?
$550 paid to Elizabeth Sanchez across 1 payment on August 23, 2024, charged to Cultural Affairs / Warner Grand Theatre - Rental.
What it was for
Warner Grand Theatre - RentalBudget line.
Order description, as published:
ELIZABETH SANCHEZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 2024.
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 | August 23, 2024 | August 22, 2024 | 1d | MAKE MUSIC LA PERFORMANCE ON 6/21/2024 | $550 |
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.