SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132286M?
$24K paid to Etm-LA across 2 payments from May 16, 2019 to August 23, 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:
ETM-LA INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 28, 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 | May 16, 2019 | May 13, 2019 | 3d | TO PRODUCE & PRESENT 3 MULTI-WEEK MUSIC EDUC SERIES FOR PREK THRU 7TH GRADE CD2, 3, 7 & 9 | $11,975 |
| 2 | August 23, 2019 | August 16, 2019 | 7d | TO PRODUCE & PRESENT 3 MULTI-WEEK MUSIC EDUC SERIES FOR PREK THRU 7TH GRADE CD2, 3, 7 & 9 | $11,975 |
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.