SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23142135M?
$36K paid to Autry Museum of the American West across 2 payments from January 10, 2023 to September 28, 2023, 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 December 29, 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 | January 10, 2023 | January 6, 2023 | 4d | 5 PERFORMANCES OF A NEW EQUITY THEATRICAL PRODUCTION AND 1 STAGED READING BY NATIVE AMERICAN WRITERS | $18,175 |
| 2 | September 28, 2023 | September 15, 2023 | 13d | 5 PERFORMANCES OF A NEW EQUITY THEATRICAL PRODUCTION AND 1 STAGED READING BY NATIVE AMERICAN WRITERS | $18,175 |
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.