SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22140075P?
$9K paid to Jake Yuzna across 3 payments on June 15, 2022, charged to Cultural Affairs / Airports Public Arts.
What it was for
Airports Public ArtsBudget line.
Order description, as published:
JAKE YUZNA DBA STUDIO YUZNA LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2022.
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 | June 15, 2022 | June 14, 2022 | 1d | CURATE TEMPORARY EXHIBITION AT TERMINAL 2 ARRIVALS BAGGAGE CLAIM AT LAX | $3,600 |
| 2 | June 15, 2022 | June 14, 2022 | 1d | CURATE TEMPORARY EXHIBITION AT TERMINAL 2 ARRIVALS BAGGAGE CLAIM AT LAX | $2,700 |
| 3 | June 15, 2022 | June 14, 2022 | 1d | CURATE TEMPORARY EXHIBITION AT TERMINAL 2 ARRIVALS BAGGAGE CLAIM AT LAX | $2,700 |
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.