SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25146762M?
$12K paid to Jason Chang across 1 payment on January 8, 2025, charged to Cultural Affairs / Bur Engineering-Percnt Art PR.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 2, 2025.
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 | January 8, 2025 | December 20, 2024 | 19d | DESIGN, FABRICATION, AND INSTALLATION OF THE PUBLIC ARTWORK GOR THE NEW PIO PICO PARK | $11,750 |
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.