SpendingContractsPurchase order
What has the City paid on purchase order SC44CO23000846M?
$6K paid to The Protestant Episcopal Church in the Diocese of Los Angele across 5 payments from January 18, 2023 to May 26, 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 | January 18, 2023 | December 20, 2022 | 29d | IMMIGRATION SERVICE EXTEND NTP TO JAN 2023 | $1,055 |
| 2 | February 28, 2023 | February 9, 2023 | 19d | IMMIGRATION SERVICE EXTEND NTP TO JAN 2023 | $1,471 |
| 3 | April 12, 2023 | March 16, 2023 | 27d | IMMIGRATION SERVICE EXTEND NTP TO JAN 2023 | $1,976 |
| 4 | May 12, 2023 | April 22, 2023 | 20d | IMMIGRATION SERVICE EXTEND NTP TO JAN 2023 | $1,672 |
| 5 | May 26, 2023 | May 10, 2023 | 16d | IMMIGRATION SERVICE EXTEND NTP TO JAN 2023 | $197 |
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.