SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19133142P?
$11K paid to Yolanda Hester across 2 payments on June 13, 2019, charged to Cultural Affairs / Black Doll Show.
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 | June 13, 2019 | June 12, 2019 | 1d | TO PROVIDE RESEARCH SERVICES FOR THE BLACK DOLL SHOW AT WILLIAM GRANT STILL ART CENTER | $5,500 |
| 2 | June 13, 2019 | June 6, 2019 | 7d | TO PROVIDE RESEARCH SERVICES FOR THE BLACK DOLL SHOW AT WILLIAM GRANT STILL ART CENTER | $5,500 |
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.