SpendingContractsPurchase order
What has the City paid on purchase order CPO30200000420726?
$920 paid to Impact International across 1 payment on October 22, 2019, charged to Cultural Affairs / Watts Towers Jazz Festival.
What it was for
Watts Towers Jazz FestivalBudget line.
Order description, as published:
WT JAZZ FEST - POSTERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 10, 2019.
Paid from
Cultural Affairs Department Trust
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 | October 22, 2019 | September 26, 2019 | 26d | 18 X 24 #95304 | $920 |
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.