SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE20000165M?
$8K paid to The Other Side of the Hill Productions Inc across 2 payments from June 24, 2020 to September 8, 2020, charged to Cultural Affairs / 6150 N Laurel Canyon PMT 30409.
What it was for
6150 N Laurel Canyon PMT 30409
Budget line.
Order description, as published:
OTHER SIDE OF THE HILL PRODUCTIONS DBA ROAD THEATRE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2020.
Paid from
Arts Development Fee Trust FND
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 | June 24, 2020 | June 23, 2020 | 1d | CREATION OF PUBLIC ONLINE THEATRE "RESTARTING COMMUNITY BUSINESS CD2", 06/11-06/18/2020 | $4,000 |
| 2 | September 8, 2020 | September 4, 2020 | 4d | CREATION OF PUBLIC ONLINE THEATRE "RESTARTING COMMUNITY BUSINESS CD2", 06/19-07/30/2020 | $4,000 |
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.