SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19131924M?
$49K paid to Dyson & Womack across 3 payments from September 19, 2018 to November 29, 2018, charged to Cultural Affairs / Voit Community Arts.
What it was for
Voit Community ArtsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 19, 2018 | September 18, 2018 | 1d | CD 6 VAN NUYS ART FESTIVAL PRODUCTION SERVICES | $20,000 |
| 2 | October 2, 2018 | September 20, 2018 | 12d | CD 6 VAN NUYS ART FESTIVAL PRODUCTION SERVICES | $20,000 |
| 3 | November 29, 2018 | November 14, 2018 | 15d | CD 6 VAN NUYS ART FESTIVAL PRODUCTION SERVICES | $8,879 |
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.