SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE21000007M?
$8K paid to Interact Theatre Company/C across 2 payments from July 9, 2020 to August 31, 2020, charged to Cultural Affairs / 6150 N Laurel Canyon PMT 06045.
What it was for
6150 N Laurel Canyon PMT 06045
Budget line.
Order description, as published:
INTERACT THEATRE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 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 | July 9, 2020 | June 30, 2020 | 9d | FOR THE PRODUCTION OF ONLINE THEATRE, PART OF "RESTARTING COMMUNITY BUSINESS-CD2", 06/26-07/3/20 | $4,000 |
| 2 | August 31, 2020 | August 28, 2020 | 3d | FOR THE PRODUCTION OF ONLINE THEATRE, PART OF "RESTARTING COMMUNITY BUSINESS-CD2", 06/11-07/30/20 | $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.