SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22140247P?
$8K paid to Jean Jacques Bastarache across 4 payments from July 12, 2022 to April 14, 2023, charged to Cultural Affairs / Citywide Mural Art Program.
What it was for
Citywide Mural Art ProgramBudget line.
Order description, as published:
JEAN JACQUES BASTARACHE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 12, 2022 | July 1, 2022 | 11d | DESIGN AND INSTALLATION OF A NEW PAINTING FOR THE NORTH CENTRAL ANIMAL SHELTER. | $3,200 |
| 2 | September 23, 2022 | August 30, 2022 | 24d | DESIGN AND INSTALLATION OF A NEW PAINTING FOR THE NORTH CENTRAL ANIMAL SHELTER. | $2,900 |
| 3 | January 9, 2023 | January 9, 2023 | 0d | DESIGN AND INSTALLATION OF A NEW PAINTING FOR THE NORTH CENTRAL ANIMAL SHELTER. | $300 |
| 4 | April 14, 2023 | April 13, 2023 | 1d | DESIGN AND INSTALLATION OF A NEW PAINTING FOR THE NORTH CENTRAL ANIMAL SHELTER. | $1,600 |
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.