SpendingContractsPurchase order
What has the City paid on purchase order GAEAE89AE23302105M?
$1K paid to Swank Motion Pictures Inc across 3 payments from August 19, 2022 to October 24, 2022, charged to Recreation and Parks - Special Accounts / Sports & Cultural Programming -CD14.
What it was for
Sports & Cultural Programming -CD14Budget line.
Order description, as published:
SWANK MOTION PICTURES - LICENSE FEES TO SHOW MOVIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 5, 2022.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | August 19, 2022 | August 11, 2022 | 8d | LICENSE FEE FOR SKID ROW MOVIES IN THE PARKS - WS DVD FATHERHOOD 6/29/22 | $435 |
| 2 | September 15, 2022 | September 1, 2022 | 14d | LICENSE FEE FOR SKID ROW MOVIES IN THE PARKS- WS DVD SOUL 7/27/22 | $465 |
| 3 | October 24, 2022 | October 20, 2022 | 4d | LICENSE FEE FOR SKID ROW MOVIES IN THE PARKS- WS DVD RESPECT 8/31/22 | $435 |
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.