SpendingContractsPurchase order

What has the City paid on purchase order GAEAE46AE25460002P?

$4K paid to Carolyn Hissong across 12 payments from August 29, 2024 to July 16, 2025, charged to Mayor / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

CAROLYN HISSONG FY25 07/01/24-06/30/25

Approval records

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

Order dated August 27, 2024.

Paid from

General Fund

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

Department: Mayor

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 29, 2024August 26, 20243dINVOICE # BASSJUL24$350
2September 6, 2024September 5, 20241dINVOICE # KBAUG24$350
3October 15, 2024October 11, 20244dINVOICE # BASSSEPT24$350
4November 7, 2024November 7, 20240dINVOICE # KBOCT24$350
5December 10, 2024December 9, 20241dINVOICE # BASSNOV24$350
6February 14, 2025January 21, 202524dINVOICE # BASSDEC24$350
7February 20, 2025February 7, 202513dINVOICE # KBJAN25$350
8April 25, 2025April 11, 202514dINVOICE # KBFEB25$350
9April 25, 2025April 8, 202517dINVOICE # BASSMAR25$350
10May 14, 2025May 6, 20258dINVOICE # KBAPR25$350
11June 9, 2025June 2, 20257dINVOICE # KBMAY25$350
12July 16, 2025July 10, 20256dINVOICE# KBJUN25, DAILY NEWS SERVICES.$350

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.