SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132525P?
$24K paid to Yolanda Hester across 2 payments from December 18, 2018 to January 16, 2019, charged to Cultural Affairs / Black Doll Show.
What it was for
Black Doll ShowBudget line.
Order description, as published:
YOLANDA HESTER BLACK DOLL SHOW
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 2018.
Paid from
Cultural Affairs Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | December 18, 2018 | December 17, 2018 | 1d | RESEARCH SERVICES FOR DCA - BLACK DOLL SHOW PROJECT | $12,000 |
| 2 | January 16, 2019 | December 20, 2018 | 27d | RESEARCH SERVICES FOR DCA - BLACK DOLL SHOW PROJECT | $12,000 |
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.