SpendingContractsPurchase order
What has the City paid on purchase order SC10CO22138423MC?
$9K paid to LTSC Community Development Corp/Little Tokyo Service Center across 1 payment on January 27, 2022, charged to City Administrative Officer / Maint: Little Tokyo Service Center (C175-6 C235-8).
What it was for
Maint: Little Tokyo Service Center (C175-6 C235-8)Budget line.
Order description, as published:
CO138423, GRANT AGREEMENT, LITTLE TOKYO SC BUDOKAN OF LA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 28, 2021.
Paid from
Proposition K Maintenance Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | January 27, 2022 | September 27, 2021 | 122d | C138423, GRANT MAINT. AGR., PR#1, LITTLE TOKYO SERVICE CENTER | $8,721 |
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.