SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19132706P?
$8K paid to Susan D. Beasley across 2 payments from April 15, 2019 to July 17, 2019, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
SUSAN BEASLEY DBA EXPRESSIVE ART EXPERIENCES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 6, 2019.
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 | April 15, 2019 | April 4, 2019 | 11d | REFER TO APPENDIX B(II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,000 |
| 2 | July 17, 2019 | July 15, 2019 | 2d | REFER TO APPENDIX B(II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,000 |
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.