SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23142926M?
$20K paid to Teada Productions across 1 payment on October 25, 2023, charged to Cultural Affairs / Matching Grant Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 25, 2023 | October 20, 2023 | 5d | 3 MONTHS OF WORKFORCE EMPLOYMENT FOR 2 PROGRAM STAFF APPROVED THROUGH CONTRACTOR'S GRANT PROPOSAL | $20,000 |
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.