SpendingContractsPurchase order

What has the City paid on purchase order GAEAE30AE210CC008M?

$15K paid to Santa Monica Museum of Art across 1 payment on January 27, 2021, charged to Cultural Affairs / Council Civic Fund.

What it was for

Council Civic Fund

Budget line.

Order description, as published:

SANTA MONICA MUSEUM OF ART

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 21, 2020.

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.

#PaidInvoicedLagReferenceAmount
1January 27, 2021January 26, 20211dCD4: FOR THE STANYA KAHN "NO GO BACKS" PRESENTATION, 09/26/20-01/10/21$15,000

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.