SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23140246P?
$50K paid to Pascaline Doucin-Dahlke across 4 payments from July 12, 2022 to December 19, 2023, charged to Cultural Affairs / Animal Serv Department-Percnt Art PR.
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 | July 12, 2022 | July 1, 2022 | 11d | DESIGN, FABRICATION AND INSTALLATION OF A NEW TILE MURAL FOR THE NORTH CENTRALANIMAL SHELTER. | $12,500 |
| 2 | August 8, 2022 | July 13, 2022 | 26d | DESIGN, FABRICATION AND INSTALLATION OF A NEW TILE MURAL FOR THE NORTH CENTRALANIMAL SHELTER. | $20,000 |
| 3 | November 15, 2023 | October 27, 2023 | 19d | DESIGN, FABRICATION AND INSTALLATION OF A NEW TILE MURAL FOR THE NORTH CENTRALANIMAL SHELTER. | $10,000 |
| 4 | December 19, 2023 | December 13, 2023 | 6d | DESIGN, FABRICATION AND INSTALLATION OF A NEW TILE MURAL FOR THE NORTH CENTRAL ANIMAL SHELTER. | $7,500 |
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.