SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144084M?
$20K paid to Art Division across 1 payment on November 20, 2024, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
ART DIVISION (AWE SERVICE)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 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 20, 2024 | November 18, 2024 | 2d | 3MO OF WORKFORCE EMPLOYMENT | $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.