SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO15124501P?
$60K paid to Pae White Studio Inc across 2 payments from January 25, 2018 to May 2, 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 25, 2018 | October 31, 2017 | 86d | PUBLIC ARTS CONTRCT FOR HOLLENBECK P.S.-DBA PAE WHITE STUDIO INC. | $34,160 |
| 2 | May 2, 2018 | April 9, 2018 | 23d | PUBLIC ARTS CONTRCT FOR HOLLENBECK P.S.-DBA PAE WHITE STUDIO INC. | $25,620 |
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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.