SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144050M?
$13K paid to Aneta Zebala across 3 payments from September 7, 2023 to November 20, 2023, charged to Cultural Affairs / Mural Project Implementation.
What it was for
Mural Project ImplementationBudget line.
Order description, as published:
ANETA ZEBALA DBA ZEBALA AND PARTNERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 30, 2023.
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 | September 7, 2023 | August 29, 2023 | 9d | MURAL CONSERVATION SERVICES FOR THE CITY OF LA DCA | $5,223 |
| 2 | November 20, 2023 | November 14, 2023 | 6d | MURAL CONSERVATION SERVICES FOR THE CITY OF LA DCA | $5,876 |
| 3 | November 20, 2023 | November 14, 2023 | 6d | MURAL CONSERVATION SERVICES FOR THE CITY OF LA DCA | $1,959 |
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.