SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20133759M?
$25K paid to Lula Washington Contemporary Dance Foundation /C across 2 payments from August 20, 2019 to October 2, 2019, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LULA WASHINGTON CONTEMPORARY DANCE FOUNDATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 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 | August 20, 2019 | August 18, 2019 | 2d | REFER TO APPENDIX B (II) OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $22,500 |
| 2 | October 2, 2019 | October 1, 2019 | 1d | REFER TO APPENDIX B (II) OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,500 |
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.