SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144538M?
$20K paid to Viver Brasil Dance Company across 2 payments from December 19, 2023 to September 19, 2024, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
VIVER BRASIL DANCE COMPANY (AWE SERVICE)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 6, 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 | December 19, 2023 | December 1, 2023 | 18d | 3 MONTHS OF WORKFORCE EMPLOYMENT | $15,000 |
| 2 | September 19, 2024 | September 6, 2024 | 13d | 3 MONTHS OF WORKFORCE EMPLOYMENT | $5,000 |
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.