SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132419M?
$14K paid to Viver Brasil Dance Company across 2 payments from January 16, 2019 to October 4, 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:
VIVER BRASIL DANCE COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 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 | January 16, 2019 | December 21, 2018 | 26d | TO PRODUCE & PRESENT 1 DANCE WORKSHOP CD8 & DANCE RESIDENCY IN CD10 THAT WILL INCL 12 DANCE WORKSHOP | $6,850 |
| 2 | October 4, 2019 | September 30, 2019 | 4d | TO PRODUCE & PRESENT 1 DANCE WORKSHOP CD8 & DANCE RESIDENCY IN CD10 THAT WILL INCL 12 DANCE WORKSHOP | $6,850 |
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.