SpendingContractsPurchase order

What has the City paid on purchase order SC30CO23142719M?

$3K paid to International Eye-Los Angeles across 1 payment on March 24, 2023, charged to Cultural Affairs / Cultural Grants for Family and Youth.

What it was for

Cultural Grants for Family and Youth

Budget line.

Order description, as published:

INTERNATIONAL EYE-LOS ANGELES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 15, 2023.

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.

#PaidInvoicedLagReferenceAmount
1March 24, 2023March 21, 20233dTO PRODUCE AND PRESENT ONE OUTDOOR FESTIVAL OR PARADE IN ONE COMMUNITY LOCATION$2,855

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.