SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144089M?
$21K paid to Awoke across 2 payments from September 18, 2023 to October 11, 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:
AWOKE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 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 | September 18, 2023 | September 12, 2023 | 6d | 2 MULTI WEEK, MULTIDISCIPLINARY WORKSHOPS INTO 1 PUBLIC PRESENTATION IN CD3,6,7,12 | $10,430 |
| 2 | October 11, 2024 | October 8, 2024 | 3d | 2 MULTI WEEK, MULTIDISCIPLINARY WORKSHOPS INTO 1 PUBLIC PRESENTATION IN CD3,6,7,12 | $10,430 |
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.