SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000037P?
$10K paid to Ruben Ochoa across 5 payments from October 19, 2020 to July 6, 2021, charged to Cultural Affairs / Airports Public Arts.
What it was for
Airports Public ArtsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
RUBEN OCHOA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 19, 2020 | October 15, 2020 | 4d | FOR ARTIST PROPOSAL HONORARIUM FOR IMTF-LAMP ART COMMITTEE BETWEEN DCA-LAWA, 09/30-10/30/2020 | $5,000 |
| 2 | February 3, 2021 | January 22, 2021 | 12d | FOR ARTIST PROPOSAL HONORARIUM FOR IMTF-LAMP ART COMMITTEE BETWEEN DCA-LAWA, 11/01-11/24/2020 | $5,000 |
| 3 | February 18, 2021 | October 15, 2020 | 126d | FOR ARTIST PROPOSAL HONORARIUM FOR IMTF-LAMP ART COMMITTEE BETWEEN DCA-LAWA, 09/30-10/30/2020 | -$5,000 |
| 4 | February 19, 2021 | February 18, 2021 | 1d | FOR ARTIST PROPOSAL HONORARIUM FOR IMTF-LAMP ART COMMITTEE BETWEEN DCA-LAWA, 09/30-10/30/2020 | $5,000 |
| 5 | July 6, 2021 | June 30, 2021 | 6d | FOR THE ONLINE HONORARIUM OF 2021 COLA-LAMAG, VAN TALK 06/26/2021 | $200 |
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.