SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22139970M?
$25K paid to Boyle Heights Arts Conservatory across 3 payments from April 25, 2022 to October 7, 2022, charged to Cultural Affairs / Sony Pictures Big Read Program.
What it was for
Sony Pictures Big Read ProgramBudget line.
Order description, as published:
BOYLE HEIGHTS ARTS CONSERVATORY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 5, 2022.
Paid from
Cultural Affairs Department Trust
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 | April 25, 2022 | March 30, 2022 | 26d | BIG READ-MAINTAIN FINANCIAL RECORDS, PROCESS INVOICES & PROVIDE PAYMENTS AND REIMBURSEMENTS | $16,717 |
| 2 | April 25, 2022 | April 1, 2022 | 24d | BIG READ-MAINTAIN FINANCIAL RECORDS, PROCESS INVOICES & PROVIDE PAYMENTS AND REIMBURSEMENTS | $4,000 |
| 3 | October 7, 2022 | September 28, 2022 | 9d | BIG READ-MAINTAIN FINANCIAL RECORDS, PROCESS INVOICES & PROVIDE PAYMENTS AND REIMBURSEMENTS | $4,258 |
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.