SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144717M?
$8K paid to Awoke across 2 payments from January 3, 2024 to June 6, 2024, charged to Cultural Affairs / Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab Activ.
What it was for
Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab ActivBudget 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 December 26, 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 | January 3, 2024 | December 21, 2023 | 13d | FOCUS/FISH FAMILY/YOUTH PROGRAMMING | $6,375 |
| 2 | June 6, 2024 | June 6, 2024 | 0d | FOCUS/FISH FAMILY/YOUTH PROGRAMMING | $1,242 |
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.