SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18129588P?
$15K paid to Jeny Amaya across 3 payments from February 6, 2018 to February 19, 2020, charged to Cultural Affairs / Promise Zone Arts Fy 15/16.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 26, 2018.
Paid from
Cultural Affairs Grant
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 | February 6, 2018 | February 6, 2018 | 0d | TO PROVIDE FIELD ETHNOGRAPHER DOCUMENTATION SERVICES FOR THE PROMISE ZONE PROJECT | $3,750 |
| 2 | February 23, 2018 | February 13, 2018 | 10d | TO PROVIDE FIELD ETHNOGRAPHER DOCUMENTATION SERVICES FOR THE PROMISE ZONE PROJECT | $6,350 |
| 3 | February 19, 2020 | February 7, 2020 | 12d | TO PROVIDE FIELD ETHNOGRAPHER DOCUMENTATION SERVICES FOR THE PROMISE ZONE PROJECT | $4,900 |
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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.