SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22140118M?
$44K paid to Autry Museum of the American West across 2 payments from April 20, 2022 to August 23, 2022, charged to Cultural Affairs / Cultural Grants for Family and Youth.
What it was for
Cultural Grants for Family and YouthBudget line.
Order description, as published:
AUTRY MUSEUM OF THE AMERICAN WEST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 2022.
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 | April 20, 2022 | April 14, 2022 | 6d | SIX OR MORE NEW EQUITY THEATRICAL PRODUCTIONS AND TWO OR MORE NATIVE AMERICAN WRITTEN PLAYS | $25,090 |
| 2 | August 23, 2022 | August 18, 2022 | 5d | SIX OR MORE NEW EQUITY THEATRICAL PRODUCTIONS AND TWO OR MORE NATIVE AMERICAN WRITTEN PLAYS | $19,340 |
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.