SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18110955M?
$14K paid to Eagle Rock Cultural Association across 2 payments on January 25, 2018, charged to Cultural Affairs / Community Arts Partner Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 18, 2018 | 7d | TO CONTINUE ADMINISTRATIVE SERVICES TO THE PARTNERED ART CENTER IN EAGLE ROCK. | $7,000 |
| 2 | January 25, 2018 | January 24, 2018 | 1d | TO CONTINUE ADMINISTRATIVE SERVICES TO THE PARTNERED ART CENTER IN EAGLE ROCK. | $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.