SpendingContractsPurchase order

What has the City paid on purchase order GAEAE30AE240CC001M?

$5K paid to Los Angeles Musical Salon across 1 payment on August 11, 2023, charged to Cultural Affairs / Council Civic Fund.

What it was for

Council Civic Fund

Budget line.

Order description, as published:

LOS ANGELES MUSICAL SALON

Approval records

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

Order dated July 25, 2023.

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
1August 11, 2023July 31, 202311dCD 5 SUPPORT FOR PRODUCTION COSTS AND ARTIST FEES FOR WESTWOOD BRANCH LIBRARY FREE PUBLIC CONCERTS$5,000

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.