SpendingContractsPurchase order
What has the City paid on purchase order SC19CO25136949M?
$84K paid to Patricia Massey across 8 payments from November 26, 2024 to November 18, 2025, charged to Youth Development Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MYCA CO136949
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 1, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Youth Development Department
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 | November 26, 2024 | November 8, 2024 | 18d | INV# ML110124LAY | $7,800 |
| 2 | January 9, 2025 | January 2, 2025 | 7d | INV#ML120224LAYOU | $15,600 |
| 3 | January 16, 2025 | January 3, 2025 | 13d | INV#ML010225LAYOU | $1,200 |
| 4 | January 27, 2025 | January 6, 2025 | 21d | INV#ML010325LAYOU | $12,000 |
| 5 | April 29, 2025 | February 28, 2025 | 60d | INV# ML022825FLYDD ML022825FLYDD | $3,600 |
| 6 | May 9, 2025 | May 7, 2025 | 2d | INV#ML050125FLYDD | $16,400 |
| 7 | June 11, 2025 | June 10, 2025 | 1d | INV# ML022825YDD, YOUTH PROTECTION COURSE. | $7,200 |
| 8 | November 18, 2025 | November 17, 2025 | 1d | INV#ML063025LAYDD | $19,800 |
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.