SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18130136P?
$3K paid to Jeffrey a Baysa across 2 payments from November 3, 2017 to December 21, 2017, 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 October 30, 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 | November 3, 2017 | October 23, 2017 | 11d | ART EXHIBITION PROPOSAL SERVICES | $1,500 |
| 2 | December 21, 2017 | December 13, 2017 | 8d | ART EXHIBITION PROPOSAL SERVICES | $1,500 |
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.