SpendingContractsPurchase order
What has the City paid on purchase order GAEAE33AE18690003P?
$220 paid to Ewan W Clow across 1 payment on October 26, 2017, charged to EL Pueblo DE Los Angeles Historical Monument Authority / Special Events (El Pueblo).
What it was for
Special Events (El Pueblo)Budget line.
Order description, as published:
EVENT-SACRED MEMORIES 2017 GALLERY INSTALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 4, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: EL Pueblo DE Los Angeles Historical Monument Authority
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 | October 26, 2017 | September 28, 2017 | 28d | GALLERY INSTALLATION: ONE INSTALLER, OCTOBER 18, 2017 SACRED MEMORIES 2017 | $220 |
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.