SpendingContractsPurchase order

What has the City paid on purchase order SC30CO22138558P?

$47K paid to Eulalia Anne Halloran across 6 payments from August 6, 2021 to July 19, 2022, charged to Cultural Affairs / Airports Public Arts.

What it was for

Airports Public Arts

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1August 6, 2021July 22, 202115dCURATE TEMPORARY EXHIBITION AT TERMINAL 1 GATE 9, CASE AND WALL AT LAX TITLED "UNTITLED"$4,600
2August 6, 2021July 22, 202115dCURATE TEMPORARY EXHIBITION AT TERMINAL 1 GATE 9, CASE AND WALL AT LAX TITLED "UNTITLED"$3,450
3December 2, 2021November 18, 202114dCURATE TEMPORARY EXHIBITION AT TERMINAL 1 GATE 9, CASE AND WALL AT LAX TITLED "UNTITLED"$3,450
4April 27, 2022April 20, 20227dCURATE TEMPORARY EXHIBITION AT TERMINAL 1 GATE 9, CASE AND WALL AT LAX TITLED "UNTITLED"$14,200
5April 27, 2022April 20, 20227dCURATE TEMPORARY EXHIBITION AT TERMINAL 1 GATE 9, CASE AND WALL AT LAX TITLED "UNTITLED"$10,650
6July 19, 2022July 19, 20220dCURATE TEMPORARY EXHIBITION AT TERMINAL 1 GATE 9, CASE AND WALL AT LAX TITLED "UNTITLED"$10,650

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.