SpendingContractsPurchase order
What has the City paid on purchase order SC30CO19131633P?
$10K paid to Sandy Rodriguez across 4 payments from October 9, 2018 to August 22, 2019, 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 26, 2018.
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 | October 9, 2018 | September 24, 2018 | 15d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,000 |
| 2 | January 18, 2019 | January 9, 2019 | 9d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,000 |
| 3 | April 8, 2019 | March 20, 2019 | 19d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,000 |
| 4 | August 22, 2019 | August 16, 2019 | 6d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,000 |
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.