SpendingContractsPurchase order
What has the City paid on purchase order SC14CO19132238M?
$23K paid to Valley Relics across 1 payment on December 13, 2018, charged to City Clerk / Sunshine Cyn-Bfi.
What it was for
Sunshine Cyn-BfiBudget line.
Order description, as published:
ENC FUNDS FOR VALLEY RELICS C-132238
Approval records
- Contract C-132238Stated in the order's descriptions.
Order dated December 12, 2018.
Paid from
Sunshine Cyn Communi Amenities
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | December 13, 2018 | November 26, 2018 | 17d | DEFRAY COST FOR "MAKING MOVIES THAT MATTER" YOUTH FILM FESTIVAL, CSUN | $22,721 |
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.