SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE180CC004M?
$15K paid to Tribe Media Corp. across 2 payments from October 20, 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 | October 20, 2017 | October 19, 2017 | 1d | CD5 CIVIC FUND - FILM SCREENING "THE GREAT DICTATOR" | $5,000 |
| 2 | July 10, 2018 | June 20, 2018 | 20d | CD5 CIVIC FUND - LA JEWISH FILM FESTIVAL. FILM SCREENING "A CALL TO REMEMBER"- APR 30 2018 | $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.