SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26203472M?
$20K paid to White Hall Arts Academy Foundation across 2 payments from December 15, 2025 to July 16, 2026, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
WHITE HALL ARTS ACADEMY FOUNDATION (AWE SERVICE)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 12, 2025.
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 15, 2025 | December 11, 2025 | 4d | TO PRESENT 3 MONTHS OF WORKFORCE EMPLOYMENT FOR PROGRAM-STAFF APPROVED THROUGH GRANT PROPOSAL | $15,000 |
| 2 | July 16, 2026 | July 9, 2026 | 7d | TO PRESENT 3 MONTHS OF WORKFORCE EMPLOYMENT FOR PROGRAM-STAFF APPROVED THROUGH GRANT PROPOSAL | $5,000 |
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.