SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000036P?
$10K paid to Sandy Rodriguez across 2 payments from October 20, 2020 to December 14, 2020, charged to Cultural Affairs / Airports Public Arts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 2020.
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 | October 20, 2020 | October 15, 2020 | 5d | FOR ARTIST PROPOSAL HONORARIUM FOR IMTF-LAMP ART COMMITTEE BETWEEN DCA-LAWA, 09/30-10/30/2020 | $5,000 |
| 2 | December 14, 2020 | December 9, 2020 | 5d | FOR ARTIST PROPOSAL HONORARIUM FOR IMTF-LAMP ART COMMITTEE BETWEEN DCA-LAWA, 11/01-11/24/2020 | $5,000 |
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.