SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000088M?
$20K paid to Valley Cultural Center across 2 payments from January 14, 2020 to March 10, 2020, charged to Cultural Affairs / Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab Activ.
What it was for
Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab ActivBudget 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
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 | January 14, 2020 | December 26, 2019 | 19d | PART OF MATCH, WILL PRODUCE AN EIGHT-WEEK "ROCK THE VALLEY BATTLE OF THE BANDS" 01/13-03/23/2019 | $17,358 |
| 2 | March 10, 2020 | March 4, 2020 | 6d | CD3: FREE WEEKLY CONCERTS "CHILDREN'S PERFORMANCE SERIES" AT MADRID THEATRE, 07/08-07/29/2019 | $2,200 |
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.