SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18131257P?
$13K paid to Elizabeta Betinski across 3 payments from May 24, 2018 to April 22, 2019, 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 May 22, 2018.
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 | May 24, 2018 | May 18, 2018 | 6d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $6,500 |
| 2 | August 27, 2018 | August 21, 2018 | 6d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,250 |
| 3 | April 22, 2019 | April 16, 2019 | 6d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,250 |
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.