SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144258M?
$20K paid to Gailen & Cathy Reevers Center for Community Empowerment across 1 payment on October 5, 2023, charged to Cultural Affairs / Leimert Park Village Cultural Hub Activation.
What it was for
Leimert Park Village Cultural Hub ActivationBudget line.
Order description, as published:
GAILEN AND CATHY REEVERS CENTER FOR COMMUNITY EMPOWERMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 28, 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 5, 2023 | October 4, 2023 | 1d | FULL LENGTH DOCUMENTARY IN LEIMERT PARK VILLAGE THAT HONORS WORLD STAGE ANASI WRITERS WORSHOP | $19,741 |
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.