SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19133058M?
$14K paid to Self-Help Graphics & Art Inc across 1 payment on October 4, 2019, charged to Cultural Affairs / Dia De Los Muertos Art Workshops.
What it was for
Dia De Los Muertos Art WorkshopsBudget line.
Order description, as published:
SELF HELP GRAPHICS & ART INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2019.
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 | October 4, 2019 | September 23, 2019 | 11d | TO PRODUCE AND PRESENT DIA DE LOS MUERTOS ART WORKSHOPS IN THE SCHOOLS EXTENSION PROGRAM | $14,400 |
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.