SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132417M?
$16K paid to Cornerstone Theater Company Inc across 2 payments from July 12, 2019 to November 6, 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:
CORNERSTONE THEATER COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 3, 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 | July 12, 2019 | June 27, 2019 | 15d | TO PRODUCE & PRESENT 1 THEATRICAL PRODUCTION DERIVED FR 10 WORKSHOP CD14, 15 AND ADJACENT DISTRICTS | $7,850 |
| 2 | November 6, 2019 | October 29, 2019 | 8d | TO PRODUCE & PRESENT 1 THEATRICAL PRODUCTION DERIVED FR 10 WORKSHOP CD14, 15 AND ADJACENT DISTRICTS | $7,850 |
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.