SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144148P?
$21K paid to Eliseo Art Silva across 2 payments from August 20, 2024 to October 2, 2024, charged to Cultural Affairs / Youth and Creative Workers Mural Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 20, 2024 | August 16, 2024 | 4d | CONSERVATION OF MURAL TITLED FILIPINO AMERICANS A GLORIOUS HISTORY A GOLDEN LEGACY FROM 1995 | $10,000 |
| 2 | October 2, 2024 | September 24, 2024 | 8d | CONSERVATION OF MURAL TITLED FILIPINO AMERICANS A GLORIOUS HISTORY A GOLDEN LEGACY FROM 1995 | $11,250 |
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.