SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24143878M?
$35K paid to Autry Museum of the American West across 2 payments from November 6, 2023 to September 26, 2024, 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 August 23, 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 | November 6, 2023 | October 27, 2023 | 10d | 6 PERFORMANCES OF NEW THEATRICAL PRODUCTION AND 2 STAGED READINGS BY NATIVE AMER WRITERS IN CD4 | $17,540 |
| 2 | September 26, 2024 | September 19, 2024 | 7d | 6 PERFORMANCES OF NEW THEATRICAL PRODUCTION AND 2 STAGED READINGS BY NATIVE AMER WRITERS IN CD4 | $17,540 |
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.