SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25146741P?
$12K paid to Debra Disman across 2 payments from December 31, 2024 to July 8, 2025, 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 December 26, 2024.
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 | December 31, 2024 | December 20, 2024 | 11d | A MULTI-WEEK SERIES OF 11 OR MORE WORKSHOPS IN CD12 | $6,000 |
| 2 | July 8, 2025 | June 27, 2025 | 11d | A MULTI-WEEK SERIES OF 11 OR MORE WORKSHOPS IN CD12 | $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.