SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23141728P?
$10K paid to Elyse Pignolet across 4 payments from November 10, 2022 to August 17, 2023, charged to Cultural Affairs / Matching Grant Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 8, 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 | November 10, 2022 | November 4, 2022 | 6d | COLA INDIVIDUAL MASTER ARTIST PROJECT GRANT SERVICES | $4,000 |
| 2 | December 15, 2022 | December 9, 2022 | 6d | COLA INDIVIDUAL MASTER ARTIST PROJECT GRANT SERVICES | $3,000 |
| 3 | March 1, 2023 | February 17, 2023 | 12d | COLA INDIVIDUAL MASTER ARTIST PROJECT GRANT SERVICES | $1,500 |
| 4 | August 17, 2023 | August 14, 2023 | 3d | COLA INDIVIDUAL MASTER ARTIST PROJECT GRANT SERVICES | $1,500 |
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.