SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132981P?
$17K paid to Eileen Cowin across 3 payments from July 11, 2019 to April 3, 2020, 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 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 | July 11, 2019 | July 9, 2019 | 2d | TO PROVIDE CURATORIAL SERVICES FOR THE PARTNERED ARTS EXHIBITION PROGRAM WITH LAWA | $6,759 |
| 2 | February 20, 2020 | February 18, 2020 | 2d | TO PROVIDE CURATORIAL SERVICES FOR THE PARTNERED ARTS EXHIBITION PROGRAM WITH LAWA | $5,069 |
| 3 | April 3, 2020 | March 26, 2020 | 8d | TO PROVIDE CURATORIAL SERVICES FOR THE PARTNERED ARTS EXHIBITION PROGRAM WITH LAWA | $5,069 |
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.