SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22138644P?
$20K paid to Michael Thomas Manalo across 4 payments from June 6, 2022 to July 12, 2023, charged to Cultural Affairs / Promise Zone Arts 19/20.
What it was for
Promise Zone Arts 19/20Budget line.
Order description, as published:
MICHAEL THOMAS MANALO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2022.
Paid from
Cultural Affairs Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 6, 2022 | May 12, 2022 | 25d | TO SUPPORT THE PZA-SOUTH LA CULTURAL ASSET MAPPING PROGRAM BY DEVELOPING A RESPONSIVE WEBSITE | $5,000 |
| 2 | January 4, 2023 | December 9, 2022 | 26d | TO SUPPORT THE PZA-SOUTH LA CULTURAL ASSET MAPPING PROGRAM BY DEVELOPING A RESPONSIVE WEBSITE | $5,000 |
| 3 | January 17, 2023 | January 9, 2023 | 8d | TO SUPPORT THE PZA-SOUTH LA CULTURAL ASSET MAPPING PROGRAM BY DEVELOPING A RESPONSIVE WEBSITE | $2,500 |
| 4 | July 12, 2023 | July 11, 2023 | 1d | TO SUPPORT THE PZA-SOUTH LA CULTURAL ASSET MAPPING PROGRAM BY DEVELOPING A RESPONSIVE WEBSITE | $7,500 |
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.