SpendingContractsPurchase order
What has the City paid on purchase order SC30CO18129512P?
$8K paid to Ciera Payton across 2 payments from September 7, 2017 to October 30, 2017, charged to Cultural Affairs / Matching Grant Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 6, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 7, 2017 | August 31, 2017 | 7d | CD6 WORKSHOPS AND PUBLIC EVENTS | $4,000 |
| 2 | October 30, 2017 | October 2, 2017 | 28d | CD6 WORKSHOPS AND PUBLIC EVENTS | $4,000 |
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.