SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18130022M?
$18K paid to Beautify Earth across 3 payments from December 12, 2017 to June 8, 2018, charged to Cultural Affairs / Mural Project Implementation.
What it was for
Mural Project ImplementationBudget line.
Order description, as published:
BEAUTIFY EARTH CORPORATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 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 | December 12, 2017 | December 4, 2017 | 8d | MURAL PROJECT CD5 3200 BLOCK OF OVERLAND AVE | $5,400 |
| 2 | February 2, 2018 | January 30, 2018 | 3d | MURAL PROJECT CD5 3200 BLOCK OF OVERLAND AVE | $7,200 |
| 3 | June 8, 2018 | June 6, 2018 | 2d | MURAL PROJECT CD5 3200 BLOCK OF OVERLAND AVE | $5,400 |
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.