SpendingContractsPurchase order

What has the City paid on purchase order SC30CO23142498M?

$14K paid to Thai Community Development Center /C across 1 payment on June 7, 2024, charged to Cultural Affairs / Cultural Grants for Family and Youth.

What it was for

Cultural Grants for Family and Youth

Budget line.

Order description, as published:

THAI COMMUNITY DEVELOPMENT CENTER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 6, 2023.

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.

#PaidInvoicedLagReferenceAmount
1June 7, 2024May 24, 202414dTO PRESENT 1 OUTDOOR FESTIVAL OR PARADE IN ONE COMMUNITY LOCATION OR CORRIDOR$13,910

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.