SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20106865MC?
$21K paid to Inner-City Arts across 2 payments on October 25, 2019, charged to City Administrative Officer / Maint: Inner-City Arts (C40-1).
What it was for
Maint: Inner-City Arts (C40-1)Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CO106865, FUND'G FY18-19, SUPL.AGR.#14, YOUTH ACCESS EXPANS.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2019.
Paid from
Proposition K Maintenance Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | October 25, 2019 | October 2, 2019 | 23d | CO106865, MAINT. FUNDING FY18-19, SUPPL. AGR.#14, YOUTH ACCESS EXPANSION PROJECT | $18,040 |
| 2 | October 25, 2019 | October 2, 2019 | 23d | CO106865, MAINT. FUNDING FY18-19, SUPPL. AGR.#14, YOUTH ACCESS EXPANSION PROJECT | $3,345 |
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.