SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19131947P?
$40K paid to Jody Zellen across 3 payments from January 16, 2019 to August 13, 2019, charged to Cultural Affairs / Matching Grant Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 16, 2019 | January 9, 2019 | 7d | REFER TO APPENDIX B (II) OF THE GRANT CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $19,750 |
| 2 | February 6, 2019 | January 29, 2019 | 8d | REFER TO APPENDIX B (II) OF THE GRANT CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $17,775 |
| 3 | August 13, 2019 | August 9, 2019 | 4d | REFER TO APPENDIX B (II) OF THE GRANT CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,975 |
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.