SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE19000086P?
$10K paid to Barbara Loisch across 4 payments from November 13, 2018 to December 6, 2019, charged to Cultural Affairs / 2204 E Alcazar St 90033 PMT 04272 M906.
What it was for
2204 E Alcazar St 90033 PMT 04272 M906
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 13, 2018 | October 30, 2018 | 14d | HONORARIUM FOR SHORTLISTED ARTIST FOR CURRENT:LA FOOD, PUBLIC ART INITIATIVE. 10/26/18 | $200 |
| 2 | June 18, 2019 | June 12, 2019 | 6d | CURRENT: LA FOOD, PUBLIC ART TRIENNIAL. | $3,000 |
| 3 | September 27, 2019 | September 17, 2019 | 10d | CURRENT: LA FOOD, PUBLIC ART TRIENNIAL. 2/1/19 - 12/1/19 | $6,000 |
| 4 | December 6, 2019 | November 27, 2019 | 9d | CURRENT: LA FOOD, PUBLIC ART TRIENNIAL. 2/1/19 - 12/1/19 | $1,000 |
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.