SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18127978P?
$15K paid to Tashina Garcia-Garza across 4 payments from December 18, 2017 to May 14, 2018, 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 December 18, 2017.
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 | December 18, 2017 | November 29, 2017 | 19d | CONTRACT EXTENSION & INC FUNDING | $4,500 |
| 2 | February 23, 2018 | February 12, 2018 | 11d | CONTRACT EXTENSION & INC FUNDING | $4,000 |
| 3 | February 23, 2018 | February 12, 2018 | 11d | CONTRACT EXTENSION & INC FUNDING | $1,500 |
| 4 | May 14, 2018 | April 18, 2018 | 26d | CONTRACT EXTENSION & INC FUNDING | $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.