SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20134733M?
$25K paid to Lula Washington Contemporary Dance Foundation /C across 3 payments from December 31, 2019 to April 7, 2021, charged to Cultural Affairs / 450 S Western Ave 90020.
What it was for
450 S Western Ave 90020
Budget 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 | December 31, 2019 | December 31, 2019 | 0d | MLK FREEDOM FESTIVAL AT LEIMERT PARK VILLAGE | $20,750 |
| 2 | December 31, 2019 | December 31, 2019 | 0d | MLK FREEDOM FESTIVAL AT LEIMERT PARK VILLAGE | $1,750 |
| 3 | April 7, 2021 | April 7, 2021 | 0d | MLK FREEDOM FESTIVAL AT LEIMERT PARK VILLAGE | $2,250 |
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.