SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE26460003P?
$5K paid to Carolyn Hissong across 12 payments from September 15, 2025 to July 31, 2026, charged to Mayor / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CAROLYN HISSONG FY26 07/01/25-06/30/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 10, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 15, 2025 | August 15, 2025 | 31d | INVOICE# KBJUL25, DAILY NEWS SERVICE. | $400 |
| 2 | October 9, 2025 | October 8, 2025 | 1d | INVOICE# KBAUG25, DAILY NEWS SERVICE. | $400 |
| 3 | November 7, 2025 | November 6, 2025 | 1d | INVOICE# KBSEP25, DAILY NEWS SERVICE. | $400 |
| 4 | November 12, 2025 | November 10, 2025 | 2d | INVOICE# KBOCT25, DAILY NEWS SERVICE. | $400 |
| 5 | December 10, 2025 | December 10, 2025 | 0d | INVOICE# KBNOV25, DAILY NEWS SERVICE. | $400 |
| 6 | February 24, 2026 | February 19, 2026 | 5d | INVOICE# KBDEC25, DAILY NEWS SERVICE. | $400 |
| 7 | March 24, 2026 | March 23, 2026 | 1d | INVOICE# KBJAN26, DAILY NEWS SERVICE. | $400 |
| 8 | March 24, 2026 | March 23, 2026 | 1d | INVOICE# KBFEB26, DAILY NEWS SERVICE. | $400 |
| 9 | April 21, 2026 | April 2, 2026 | 19d | INVOICE# KBMAR26, DAILY NEWS SERVICE. | $400 |
| 10 | May 29, 2026 | May 7, 2026 | 22d | INVOICE# KBAPR26, DAILY NEWS SERVICE. | $400 |
| 11 | July 24, 2026 | July 22, 2026 | 2d | INVOICE# KBJUN26, DAILY NEWS SERVICE. | $400 |
| 12 | July 31, 2026 | July 20, 2026 | 11d | INVOICE# KBMAY26, DAILY NEWS SERVICE. | $400 |
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.