SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE24000096M?
$400 paid to Sinergia Theatre Group /C across 1 payment on March 27, 2024, charged to Cultural Affairs / Cultural and Community Events.
What it was for
Cultural and Community EventsBudget line.
Order description, as published:
COMMUNITY ART DAY FEE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2024.
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 | March 27, 2024 | March 19, 2024 | 8d | COMMUNITY ART DAY WORKSHOP FEE | $400 |
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.