SpendingContractsPurchase order
What has the City paid on purchase order SC30MSACO12120307Y?
$15K paid to Ksa Design Studio across 1 payment on October 24, 2018, charged to Cultural Affairs / Watts Our Town.
What it was for
Watts Our TownBudget line.
Order description, as published:
KATHERINE SPITZ ASSOCIATES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Cultural Affairs Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 24, 2018 | October 22, 2018 | 2d | PROVIDE SERVICES FOR WATTS OUR TOWN INITIATIVE | $15,000 |
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.