SpendingContractsPurchase order
What has the City paid on purchase order SC44CO22000846M?
$15K paid to The Protestant Episcopal Church in the Diocese of Los Angele across 8 payments from June 7, 2022 to January 18, 2023, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | June 7, 2022 | May 23, 2022 | 15d | IMMIGRATION SERVICES | $361 |
| 2 | July 5, 2022 | June 28, 2022 | 7d | IMMIGRATION SERVICES | $2,971 |
| 3 | August 15, 2022 | July 29, 2022 | 17d | IMMIGRATION SERVICES | $2,464 |
| 4 | September 20, 2022 | August 24, 2022 | 27d | IMMIGRATION SERVICES | $1,389 |
| 5 | November 7, 2022 | October 17, 2022 | 21d | IMMIGRATION SERVICES | $2,495 |
| 6 | November 23, 2022 | November 7, 2022 | 16d | IMMIGRATION SERVICES | $2,001 |
| 7 | January 13, 2023 | December 14, 2022 | 30d | IMMIGRATION SERVICES | $2,484 |
| 8 | January 18, 2023 | December 20, 2022 | 29d | IMMIGRATION SERVICE EXTEND NTP TO JAN 2023 | $835 |
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.