SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19109402M?
$14K paid to Sinergia Theatre Group /C across 2 payments from August 14, 2018 to January 23, 2019, charged to Cultural Affairs / Community Arts Partner Program.
What it was for
Community Arts Partner ProgramBudget line.
Order description, as published:
GRUPO DE TEATRO SINERGIA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 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 | August 14, 2018 | July 19, 2018 | 26d | SERVICE CONTRACT - OTHER CONTRACT | $7,000 |
| 2 | January 23, 2019 | January 1, 2019 | 22d | SERVICE CONTRACT - OTHER CONTRACT | $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.