SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132980P?
$6K paid to Maria B Gayotto across 3 payments from May 6, 2019 to July 9, 2019, charged to Cultural Affairs / Airports Public Arts.
What it was for
Airports Public ArtsBudget line.
Order description, as published:
MARIA BEATRIZ GAYOTTO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 26, 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 18, 2019 | 18d | TO PROVIDE CURATORIAL SERVICES FOR THE PARTNERED ART EXHIBITION PROGRAM WITH LAWA | $2,400 |
| 2 | June 19, 2019 | June 3, 2019 | 16d | TO PROVIDE CURATORIAL SERVICES FOR THE PARTNERED ART EXHIBITION PROGRAM WITH LAWA | $1,800 |
| 3 | July 9, 2019 | July 1, 2019 | 8d | TO PROVIDE CURATORIAL SERVICES FOR THE PARTNERED ART EXHIBITION PROGRAM WITH LAWA | $1,800 |
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.