SpendingContractsPurchase order
What has the City paid on purchase order SC30MSACO15124243P?
$10K paid to Mara Lonner across 4 payments from July 10, 2018 to January 22, 2020, charged to Cultural Affairs / DRP Percent for Art Proj.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 10, 2018 | July 6, 2018 | 4d | PLS SEE SECTION C OF THE CONTRACT AGREEMENT FOR CONTRACTOR"S RESPONSIBILITIES. | $3,874 |
| 2 | July 10, 2018 | July 6, 2018 | 4d | PLS SEE SECTION C OF THE CONTRACT AGREEMENT FOR CONTRACTOR"S RESPONSIBILITIES. | $2,421 |
| 3 | October 18, 2018 | October 12, 2018 | 6d | PLS SEE SECTION C OF THE CONTRACT AGREEMENT FOR CONTRACTOR"S RESPONSIBILITIES. | $1,937 |
| 4 | January 22, 2020 | January 21, 2020 | 1d | PLS SEE SECTION C OF THE CONTRACT AGREEMENT FOR CONTRACTOR"S RESPONSIBILITIES. | $1,453 |
Download this table: ·
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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.