SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132935P?
$25K paid to Michael Queenland across 3 payments from May 6, 2019 to December 9, 2019, charged to Cultural Affairs / 12777 W Jefferson Blvd 90066 PMT 02663 NA53.
What it was for
12777 W Jefferson Blvd 90066 PMT 02663 NA53
Budget line.
Order description, as published:
MICHAEL QUEENLAND
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 | May 6, 2019 | April 29, 2019 | 7d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $7,500 |
| 2 | August 21, 2019 | August 12, 2019 | 9d | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $16,000 |
| 3 | December 9, 2019 | November 15, 2019 | 24d | 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.