SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18124914PX?
$11K paid to Mark Allen Lere across 1 payment on August 16, 2017, charged to Cultural Affairs / DRP Percent for Art Proj.
Approval records
- Contract C-124914Stated in the order's descriptions.
Order dated August 16, 2017.
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 16, 2017 | July 28, 2017 | 19d | C-124914 FULL RELEASE OF CLAIM | $11,250 |
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.