SpendingContractsPurchase order

What has the City paid on purchase order GAEAE28AE27280001P?

$3K paid to Carolyn Hissong across 11 payments from August 6, 2026 to September 9, 2026, charged to Council / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Council

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.

#PaidInvoicedLagReferenceAmount
1August 6, 2026August 3, 20263dCD14 - DAILY NEWS SERVICE - JUL, 2026$275
2August 11, 2026August 4, 20267dCD08 - DAILY NEWS SERVICE - JUL, 2026$300
3August 11, 2026August 4, 20267dCD15 - DAILY NEWS SERVICE - JUL, 2026$300
4September 1, 2026August 2, 202630dCD1 - DAILY NEWS ARTICLE SERVICE #44-JULY 2026$300
5September 1, 2026August 2, 202630dCD4 - DAILY NEWS ARTICLE SERVICE #66-JULY 2026$300
6September 1, 2026August 2, 202630dCD7 - DAILY NEWS ARTICLE SERVICE #106-JULY 2026$300
7September 3, 2026September 3, 20260dINV # IPJUL26$300
8September 3, 2026September 3, 20260dCD9 - DAILY NEWS ARTICLE SERVICE INV # CPJUL26$300
9September 4, 2026September 1, 20263dCD9 - DAILY NEWS ARTICLE SERVICE INV # CPAUG26$300
10September 4, 2026September 4, 20260dINV # IPAUG26$300
11September 9, 2026August 31, 20269dCD15 - DAILY NEWS SERVICE - AUG, 2026$300

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.