SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19133259P?
$107K paid to Michael a Massenburg across 5 payments from November 6, 2019 to June 3, 2021, charged to Cultural Affairs / DRP Percent for Art Proj.
What it was for
DRP Percent for Art ProjBudget line.
Order description, as published:
MICHAEL A MASSENBURG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2019.
Paid from
Arts and Cultural Facil & Serv
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 | November 6, 2019 | November 4, 2019 | 2d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $26,650 |
| 2 | February 5, 2020 | February 5, 2020 | 0d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $21,320 |
| 3 | July 27, 2020 | July 20, 2020 | 7d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $21,320 |
| 4 | May 6, 2021 | May 4, 2021 | 2d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $21,320 |
| 5 | June 3, 2021 | May 14, 2021 | 20d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $15,990 |
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.