SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19131622P?
$6K paid to Jody Zellen across 3 payments from August 24, 2018 to April 19, 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 August 20, 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 | August 24, 2018 | August 21, 2018 | 3d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,000 |
| 2 | April 4, 2019 | March 20, 2019 | 15d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,500 |
| 3 | April 19, 2019 | April 17, 2019 | 2d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $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.