SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19123346M?
$51K paid to Alfred Castellanos Magallon across 3 payments on August 31, 2018, charged to City Attorney / Victim Assistance XC Program.
What it was for
Victim Assistance XC ProgramBudget line.
Order description, as published:
VAP XC PRODUCTION AND BROADCAST SUPPORT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2018.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | August 31, 2018 | August 31, 2018 | 0d | VAP XC PRODUCTION AND BROADCAST SUPPORT | $30,000 |
| 2 | August 31, 2018 | August 31, 2018 | 0d | VAP XC PRODUCTION AND BROADCAST SUPPORT | $10,550 |
| 3 | August 31, 2018 | August 31, 2018 | 0d | VAP XC PRODUCTION AND BROADCAST SUPPORT | $10,000 |
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.