SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20133790P?
$12K paid to Samanta Helou Hernandez across 2 payments from October 3, 2019 to February 12, 2020, charged to Cultural Affairs / Promise Zone Arts Fy 15/16.
What it was for
Promise Zone Arts Fy 15/16Budget line.
Order description, as published:
SAMANTA HELOU HERNANDEZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 2019.
Paid from
Cultural Affairs Grant
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 | October 3, 2019 | September 17, 2019 | 16d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $6,000 |
| 2 | February 12, 2020 | February 7, 2020 | 5d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $6,000 |
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.