SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18125171P?
$70K paid to Deborah G Aschheim across 4 payments from January 29, 2018 to February 23, 2018, charged to Non-Departmental / Art.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob Series 2004A 911/P/F Const
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental
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 29, 2018 | October 31, 2017 | 90d | PUBLIC ARTS CONTRACT FOR LAPD PAT - DEBORAH G. ASCHHEIM, RE-ESTABLISHED MSA AS OF 012618 | $17,721 |
| 2 | January 29, 2018 | October 31, 2017 | 90d | PUBLIC ARTS CONTRACT FOR LAPD PAT - DEBORAH G. ASCHHEIM, RE-ESTABLISHED MSA AS OF 012618 | $9,897 |
| 3 | January 31, 2018 | January 18, 2018 | 13d | PUBLIC ARTS CONTRACT FOR LAPD PAT - DEBORAH G. ASCHHEIM, RE-ESTABLISHED MSA AS OF 012618 | $24,000 |
| 4 | February 23, 2018 | February 15, 2018 | 8d | PUBLIC ARTS CONTRACT FOR LAPD PAT - DEBORAH G. ASCHHEIM, RE-ESTABLISHED MSA AS OF 012618 | $18,000 |
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.