SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23139560P?
$7K paid to Louise Sandhaus across 1 payment on August 8, 2022, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO INCREASE CONTRACT AMOUNT BY $7000 AND SERVICE DATE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 3, 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 | August 8, 2022 | August 4, 2022 | 4d | TO INCREASE SCOPE OF WORK AND AMOUNT BY $7000 | $7,000 |
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.