SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18130319P?
$45K paid to Asya Shein across 5 payments from November 17, 2017 to December 15, 2017, charged to Cultural Affairs / 2700 S Figueroa St 90007.
What it was for
2700 S Figueroa St 90007
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
ASYA SHEIN DBA FUSICOLOGY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 3, 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 17, 2017 | October 31, 2017 | 17d | CD9 DIA DE LOS MUERTOS | $20,251 |
| 2 | November 17, 2017 | October 31, 2017 | 17d | CD9 DIA DE LOS MUERTOS | $2,249 |
| 3 | December 8, 2017 | November 20, 2017 | 18d | CD9 DIA DE LOS MUERTOS | $11,075 |
| 4 | December 8, 2017 | November 20, 2017 | 18d | CD9 DIA DE LOS MUERTOS | $6,925 |
| 5 | December 15, 2017 | December 5, 2017 | 10d | CD9 DIA DE LOS MUERTOS | $4,500 |
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.