SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE24000009P?
$7K paid to Robin a Strayhorn across 4 payments from August 31, 2023 to February 29, 2024, charged to Cultural Affairs / Mural Project Implementation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Arts and Cultural Facil & Serv
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 | August 31, 2023 | August 1, 2023 | 30d | CONSERVATION OF TILE PANEL BY ORIGINAL ARTIST IN CD 9. 6/15/2023 TO 11/30/2023 | $2,500 |
| 2 | October 3, 2023 | September 7, 2023 | 26d | CONSERVATION OF TILE PANEL BY ORIGINAL ARTIST IN CD 9. 6/15/2023 TO 11/30/2023 | $3,500 |
| 3 | October 3, 2023 | September 28, 2023 | 5d | CONSERVATION OF TILE PANEL BY ORIGINAL ARTIST IN CD 9. 6/15/2023 TO 11/30/2023 | $827 |
| 4 | February 29, 2024 | December 13, 2023 | 78d | CONSERVATION OF TILE PANEL BY ORIGINAL ARTIST IN CD 9. 6/15/2023 TO 11/30/2023 | $500 |
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.