GastoContratosOrden de compra
¿Cuánto ha pagado la Ciudad con la orden de compra SC30CO18129484P?
$8 mil pagados a Sara Pilchman en 20 pagos del 15 de agosto de 2017 al 6 de mayo de 2019, con cargo a Cultural Affairs / Airports Public Arts.
Registros de aprobación
En los registros de pago de esta orden no aparece ningún expediente del Concejo, número de contrato ni autorización de pago.
Se paga con
Arts Development Fee Trust FND
Ingresos restringidos (subvenciones, cuotas o un impuesto dedicado) que solo pueden gastarse en este propósito; no es dinero de impuestos del Fondo General.
Departamento: Cultural Affairs
Todos los pagos, en orden
La Ciudad numera las solicitudes de pago de forma consecutiva, así que el orden aquí es el orden en que se aprobaron. Varias solicitudes pagadas el mismo día suelen indicar que las facturas se retuvieron y se liberaron juntas.
| # | Pagado | Facturado | Demora | Referencia | Monto |
|---|---|---|---|---|---|
| 1 | 15 de agosto de 2017 | 31 de julio de 2017 | 15 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 2 | 23 de agosto de 2017 | 14 de agosto de 2017 | 9 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 3 | 23 de agosto de 2017 | 14 de agosto de 2017 | 9 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 4 | 23 de agosto de 2017 | 14 de agosto de 2017 | 9 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 5 | 23 de agosto de 2017 | 27 de julio de 2017 | 27 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 6 | 23 de agosto de 2017 | 27 de julio de 2017 | 27 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 7 | 23 de agosto de 2017 | 27 de julio de 2017 | 27 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 8 | 23 de agosto de 2017 | 27 de julio de 2017 | 27 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 9 | 23 de agosto de 2017 | 14 de agosto de 2017 | 9 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 10 | 23 de agosto de 2017 | 27 de julio de 2017 | 27 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 11 | 22 de mayo de 2018 | 8 de mayo de 2018 | 14 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 12 | 25 de junio de 2018 | 13 de junio de 2018 | 12 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 13 | 25 de junio de 2018 | 13 de junio de 2018 | 12 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 14 | 25 de junio de 2018 | 13 de junio de 2018 | 12 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 15 | 5 de febrero de 2019 | 25 de enero de 2019 | 11 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 16 | 5 de febrero de 2019 | 1 de febrero de 2019 | 4 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 17 | 5 de febrero de 2019 | 25 de enero de 2019 | 11 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 18 | 7 de marzo de 2019 | 25 de febrero de 2019 | 10 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 19 | 2 de abril de 2019 | 20 de marzo de 2019 | 13 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
| 20 | 6 de mayo de 2019 | 1 de mayo de 2019 | 5 d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $384 |
Demora: días entre la fecha de la factura y el pago.
Descargar esta tabla: ·
Forma de los pagos
Fuentes
Contralor de Los Ángeles, Checkbook LA (pggv-e4fn), consultado en vivo y agrupado por po_num, que está presente en cerca del 90% de los pagos. Los expedientes del Concejo enlazan al Council File Management System de la Secretaría Municipal (en inglés). Los mayores contratos de la Ciudad · El registro de pagos.