SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20135300P?
$16K paid to Deja Gibson across 2 payments from April 8, 2020 to October 26, 2020, charged to Cultural Affairs / 2002 W Slauson Ave 90047 PMT 02510 NA40.
What it was for
2002 W Slauson Ave 90047 PMT 02510 NA40
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 8, 2020 | April 6, 2020 | 2d | TO PROVIDE PROJECT MANAGEMENT AND IMPLEMENTATION TO THE DESTINATION CRENSHAW PROJECT | $12,400 |
| 2 | October 26, 2020 | October 9, 2020 | 17d | TO PROVIDE PROJECT MANAGEMENT AND IMPLEMENTATION TO THE DESTINATION CRENSHAW PROJECT | $3,100 |
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.