SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18130702M?
$32K paid to Japanese American National Museum /C across 2 payments from January 22, 2019 to June 20, 2019, charged to Cultural Affairs / Cultural Grants for Family and Youth.
What it was for
Cultural Grants for Family and YouthBudget line.
Order description, as published:
JAPANESE AMERICAN NATIONAL MUSEUM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 26, 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 22, 2019 | December 28, 2018 | 25d | POP CULTURE CONFERENCE IN CD 14 AND PARTICIPATORY ART MAKING WORKSHOPS | $16,125 |
| 2 | June 20, 2019 | June 18, 2019 | 2d | POP CULTURE CONFERENCE IN CD 14 AND PARTICIPATORY ART MAKING WORKSHOPS | $16,125 |
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.