SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144828M?
$5K paid to Deaf West Theatre Company Inc across 1 payment on June 17, 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:
DEAF WEST THEATRE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2024.
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 | June 17, 2024 | June 7, 2024 | 10d | AMERICAN SIGN LANGUAGE WORKSHOPS IN CD2 | $5,415 |
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.