SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132155M?
$16K paid to Tia Chucha's Centro Cultural Inc across 2 payments from October 22, 2018 to January 4, 2019, charged to Cultural Affairs / Citywide Exhibits.
What it was for
Citywide ExhibitsBudget line.
Order description, as published:
TIA CHUCHA'S CENTRO CULTURAL INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 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 17, 2018 | 5d | ADMIN SUPPORT FOR THE 12TH ANNUAL DIA DE LOS MUERTOS FAMILY FESTIVAL AT SUN VALLEY YOUTH ARTS CENTER | $12,600 |
| 2 | January 4, 2019 | December 10, 2018 | 25d | ADMIN SUPPORT FOR THE 12TH ANNUAL DIA DE LOS MUERTOS FAMILY FESTIVAL AT SUN VALLEY YOUTH ARTS CENTER | $3,000 |
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.