SpendingContractsPurchase order
What has the City paid on purchase order SC30MSACO16127385P?
$5K paid to Ruth Araceli Estevez Gomez across 1 payment on June 25, 2018, charged to Cultural Affairs / Bloomberg Public Art Challenge.
What it was for
Bloomberg Public Art ChallengeBudget line.
Order description, as published:
RUTH ARACELI ESTEVEZ GOMEZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Cultural Affairs Grant
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 | June 25, 2018 | June 13, 2018 | 12d | REFER TO SECTION (VI) OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,500 |
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.