SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132934P?
$25K paid to Adria Julia Marques across 4 payments from June 6, 2019 to November 25, 2019, charged to Cultural Affairs / 3782 W MLK, Jr Blvd 90008 PMT 02476 NA03.
What it was for
3782 W MLK, Jr Blvd 90008 PMT 02476 NA03
Budget line.
Order description, as published:
ADRIA JULIA MARQUES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 2019.
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 | June 6, 2019 | May 22, 2019 | 15d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $7,500 |
| 2 | July 26, 2019 | July 23, 2019 | 3d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $12,620 |
| 3 | October 15, 2019 | October 10, 2019 | 5d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,380 |
| 4 | November 25, 2019 | November 19, 2019 | 6d | REFER TO ART II (C) OF 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.