SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19133332M?
$50K paid to Asya Shein across 4 payments from July 12, 2019 to March 26, 2020, charged to Cultural Affairs / Voit Community Arts.
What it was for
Voit Community ArtsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Arts Development Fee Trust FND
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 | July 12, 2019 | July 3, 2019 | 9d | PROFESSIONAL FESTIVAL PRODUCTION SERVICES | $24,000 |
| 2 | November 1, 2019 | November 1, 2019 | 0d | PROFESSIONAL FESTIVAL PRODUCTION SERVICES | $17,000 |
| 3 | March 26, 2020 | March 24, 2020 | 2d | PROFESSIONAL FESTIVAL PRODUCTION SERVICES | $8,223 |
| 4 | March 26, 2020 | March 24, 2020 | 2d | PROFESSIONAL FESTIVAL PRODUCTION SERVICES | $725 |
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.