SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE23000027M?
$10K paid to Westchester Rotary Foundation across 3 payments on November 15, 2022, charged to Cultural Affairs / 11975 W Bluff Creek Dr 90094 PMT 06106 M922.
What it was for
11975 W Bluff Creek Dr 90094 PMT 06106 M922
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
WESTCHESTER ROTARY FOUNDATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 20, 2022.
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 | November 15, 2022 | November 1, 2022 | 14d | FOR THE PRODUCTION & ORGANIZATION OF THE 7TH ANNUAL WESTCHESTER BLOCK PARTY, 09/09-09/24/22 | $8,537 |
| 2 | November 15, 2022 | November 1, 2022 | 14d | FOR THE PRODUCTION & ORGANIZATION OF THE 7TH ANNUAL WESTCHESTER BLOCK PARTY, 09/09-09/24/22 | $815 |
| 3 | November 15, 2022 | November 1, 2022 | 14d | FOR THE PRODUCTION & ORGANIZATION OF THE 7TH ANNUAL WESTCHESTER BLOCK PARTY, 09/09-09/24/22 | $648 |
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.