SpendingContractsPurchase order
What has the City paid on purchase order SC89CO19003617M?
$11K paid to David M Hewitt across 3 payments from October 23, 2018 to June 6, 2019, charged to Recreation and Parks - Special Accounts / Pershing Square Operation Account.
What it was for
Pershing Square Operation AccountBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Pershing Square Park and Garage
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | October 23, 2018 | October 17, 2018 | 6d | PERSHING SQUARE OCTOBER FEST PERFORMANCE (1 SHOW) 10/21/18 | $3,210 |
| 2 | May 23, 2019 | April 26, 2019 | 27d | PERFORMERS FOR EXPO CTR SPRING FESTIVAL ON 4/20/19 | $4,070 |
| 3 | June 6, 2019 | May 7, 2019 | 30d | PERSHING SQUARE 2019 SUMMER NOON CONCERTS | $3,850 |
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.