SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24143819P?
$24K paid to Christine Suarez across 2 payments from August 30, 2023 to May 15, 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 30, 2023 | August 18, 2023 | 12d | 11 WORKSHOPS INTO 1 PUBLIC PRESENTATION IN CD11 | $12,000 |
| 2 | May 15, 2024 | May 3, 2024 | 12d | 11 WORKSHOPS INTO 1 PUBLIC PRESENTATION IN CD11 | $12,000 |
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.