SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000013M?
$2K paid to Jennifer Schanen Rider across 1 payment on December 12, 2024, charged to Cultural Affairs / Harbor Public Arts.
What it was for
Harbor Public ArtsBudget line.
Order description, as published:
JENNIFER RIDER STUDIO, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 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 | December 12, 2024 | December 4, 2024 | 8d | GRAPHIC DESIGN SERVICES | $2,000 |
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.