SpendingContractsPurchase order
What has the City paid on purchase order SC30CO145498M?
$48K paid to Andrea Jill Miller across 3 payments on July 15, 2024, charged to Cultural Affairs / Leimert Park Village Cultural Hub Activation.
What it was for
Leimert Park Village Cultural Hub ActivationBudget line.
Order description, as published:
ANDREA MILLER DBA GO AS IF
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 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 | July 15, 2024 | June 18, 2024 | 27d | PULSATIONS LA LIVESTREAM 2024 PARIS CULTURAL OLYMPIAD | $20,000 |
| 2 | July 15, 2024 | June 18, 2024 | 27d | PULSATIONS LA LIVESTREAM 2024 PARIS CULTURAL OLYMPIAD | $20,000 |
| 3 | July 15, 2024 | June 26, 2024 | 19d | PULSATIONS LA LIVESTREAM 2024 PARIS CULTURAL OLYMPIAD | $8,000 |
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.