SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23142927M?
$0 paid to Teada Productions across 2 payments from May 2, 2023 to August 16, 2023, charged to Cultural Affairs / Cultural Grants for Family and Youth.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | May 2, 2023 | May 1, 2023 | 1d | 4 WORKSHOPS AND 1 CULMINATING THEATRICAL PERFORMANCE IN CD1,10 | $6,540 |
| 2 | August 16, 2023 | May 1, 2023 | 107d | 4 WORKSHOPS AND 1 CULMINATING THEATRICAL PERFORMANCE IN CD1,10 | -$6,540 |
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.