SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE1800CC006M?
$18K paid to Chabad of Century City across 2 payments from September 7, 2017 to July 10, 2018, charged to Cultural Affairs / Council Civic Fund.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 7, 2017 | September 6, 2017 | 1d | CD 5: LAG B'OMER DAY OF JEWISH UNITY-COM FESTIVAL ON PICO BLVD MAY14 10AM-4PM | $8,000 |
| 2 | July 10, 2018 | June 13, 2018 | 27d | CD 5: LAG B'OMER DAY OF JEWISH UNITY-COM FESTIVAL AT SABAN THEATER MAY 3, 2018 10AM-1PM | $10,000 |
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.