SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19128948M?
$1K paid to Cypress Private Security, LP across 1 payment on November 15, 2018, charged to Cultural Affairs / Voit Community Arts.
What it was for
Voit Community ArtsBudget line.
Order description, as published:
CYPRESS SECURITY AT VANNUYS CIVIC CENTER ART FESTIVAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 15, 2018.
Paid from
Arts Development Fee Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | November 15, 2018 | November 13, 2018 | 2d | CYPRESS SECURITY FOR VANNUYS EVENT | $1,121 |
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.