SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24143745P?
$12K paid to Debra Disman across 2 payments from August 24, 2023 to July 18, 2024, charged to Cultural Affairs / Matching Grant Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 24, 2023 | August 18, 2023 | 6d | 11 WORKSHOPS ATTENDED BY 20 PARTICIPANTS INTO 1 PUBLIC PRESENTATION IN CD3 | $6,000 |
| 2 | July 18, 2024 | July 5, 2024 | 13d | 11 WORKSHOPS ATTENDED BY 20 PARTICIPANTS INTO 1 PUBLIC PRESENTATION IN CD3 | $6,000 |
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.