SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000065M?
$20K paid to Brockus Project Dance Company /C across 2 payments from December 5, 2019 to April 21, 2020, charged to Cultural Affairs / Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab Activ.
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 | December 5, 2019 | December 3, 2019 | 2d | WILL PRESENT FOUR EVENTS/PUBLIC PERFORMANCES & DANCE CLASSES AS PART OF MATCH, 11/12-11/17/2019 | $9,098 |
| 2 | April 21, 2020 | April 13, 2020 | 8d | PRESENT ONE EVENT/PUBLIC PERFORMANCE & DANCE CLASSES AS PART OF MATCH, 02/24-03/01/2020 | $10,701 |
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.