SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18109691M?
$28K paid to The Other Side of the Hill Productions Inc across 4 payments from January 25, 2018 to February 5, 2019, charged to Cultural Affairs / Community Arts Partner Program.
What it was for
Community Arts Partner ProgramBudget line.
Order description, as published:
THE OTHER SIDE OF THE HILL PRODUCTIONS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2018.
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 | January 25, 2018 | January 24, 2018 | 1d | FOR CONTINUATION OF SERVICES PROVIDED TO THE LANKERSHIM ARTS CENTER | $7,000 |
| 2 | January 25, 2018 | January 24, 2018 | 1d | FOR CONTINUATION OF SERVICES PROVIDED TO THE LANKERSHIM ARTS CENTER | $7,000 |
| 3 | July 26, 2018 | July 2, 2018 | 24d | FOR CONTINUATION OF SERVICES PROVIDED TO THE LANKERSHIM ARTS CENTER | $7,000 |
| 4 | February 5, 2019 | January 15, 2019 | 21d | FOR CONTINUATION OF SERVICES PROVIDED TO THE LANKERSHIM ARTS CENTER | $7,000 |
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.