SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23138831M?
$52K paid to University of So Calif /C across 2 payments on September 13, 2023, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 13, 2023 | September 11, 2023 | 2d | USC SOL PRICE FOR INNOVATION SLA#1 | $29,330 |
| 2 | September 13, 2023 | September 11, 2023 | 2d | USC SOL PRICE FOR INNOVATION SLA#1 | $22,500 |
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.