SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19130918M?
$15K paid to Avenue 50 Studio, Inc. across 3 payments from September 20, 2018 to February 28, 2020, charged to Cultural Affairs / Mural Project Implementation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 20, 2018 | September 3, 2018 | 17d | MURAL PROGRAM | $4,500 |
| 2 | April 3, 2019 | March 19, 2019 | 15d | MURAL PROGRAM | $6,000 |
| 3 | February 28, 2020 | February 25, 2020 | 3d | MURAL PROGRAM | $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.