SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19131991M?
$5K paid to Green Communications Initiative across 2 payments from October 22, 2018 to January 18, 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:
GREEN COMMUNICATIONS INITIATIVE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 11, 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 | October 22, 2018 | October 18, 2018 | 4d | REFER TO APPENDIX B (II0 OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,250 |
| 2 | January 18, 2019 | January 7, 2019 | 11d | REFER TO APPENDIX B (II0 OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,250 |
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.