SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22138831M?
$25K paid to University of So Calif /C across 2 payments on December 16, 2022, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
UNIVERSITY OF SO CALIF PRICE CENTER FOR SOCIAL INNOVATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2022.
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 | December 16, 2022 | December 13, 2022 | 3d | REFER TO APPENDIX II OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $12,500 |
| 2 | December 16, 2022 | December 13, 2022 | 3d | REFER TO APPENDIX II OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $12,500 |
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.