SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25145514M?
$10K paid to Deaf West Theatre Company Inc across 1 payment on November 19, 2024, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
DEAF WEST THEATRE COMPANY INC (AWE)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 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 | November 19, 2024 | October 18, 2024 | 32d | 3 MONTHS WORKFORCE EMPLOYMENT | $10,000 |
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.