SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18129989P?
$10K paid to Kristina Sheryl Wong across 4 payments from October 26, 2017 to July 16, 2018, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
KRISTINA SHERYL WONG SERVICE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 2017.
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 | October 26, 2017 | September 28, 2017 | 28d | CREATION OF NEW ARTWORK | $4,000 |
| 2 | January 23, 2018 | January 19, 2018 | 4d | CREATION OF NEW ARTWORK | $3,000 |
| 3 | July 16, 2018 | June 22, 2018 | 24d | CREATION OF NEW ARTWORK | $2,000 |
| 4 | July 16, 2018 | June 26, 2018 | 20d | CREATION OF NEW ARTWORK | $1,000 |
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.