SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000074P?
$6K paid to Leah Moscozo across 3 payments from January 28, 2021 to August 3, 2021, charged to Cultural Affairs / Citywide Mural Art Program.
What it was for
Citywide Mural Art ProgramBudget 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
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 | January 28, 2021 | January 26, 2021 | 2d | FOR EVERGREEN JOGGING PATH MURAL SIGN REPAIR, 12/26/20-01/01/21 | $1,175 |
| 2 | May 19, 2021 | May 18, 2021 | 1d | FOR THE REPAIR AND REMOVAL OF GRAFFITI OF THE CHANDLER OUTDOOR GALLERY MURALS,03/01-04/01/21 | $4,830 |
| 3 | August 3, 2021 | August 3, 2021 | 0d | FOR THE REPAIR AND REMOVAL OF ADDITIONAL GRAFFITI OF THE CHANDLER OUTDOOR GALLERY MURALS,04/01-06/01 | $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.