SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24145229P?
$111K paid to Andrea Jill Miller across 3 payments from April 16, 2024 to June 17, 2024, charged to Cultural Affairs / 6233 N Variel Ave 91367 PMT 4241.
What it was for
6233 N Variel Ave 91367 PMT 4241
Budget line.
Order description, as published:
ANDREA MILLER DBA GO AS IF
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 5, 2024.
Paid from
Arts Development Fee Trust FND
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 | April 16, 2024 | April 11, 2024 | 5d | CD3 RESEDA RISING ART WALK PROFESSIONAL ART SERVICES | $44,324 |
| 2 | May 13, 2024 | April 25, 2024 | 18d | CD3 RESEDA RISING ART WALK PROFESSIONAL ART SERVICES | $44,324 |
| 3 | June 17, 2024 | June 5, 2024 | 12d | CD3 RESEDA RISING ART WALK PROFESSIONAL ART SERVICES | $22,162 |
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.