SpendingContractsPurchase order

What has the City paid on purchase order SC46CO23142882Y?

$121K paid to East Los Angeles Women's Center across 21 payments from July 14, 2023 to September 3, 2024, charged to Mayor / Contractual.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual

Budget line.

Order description, as published:

EAST LOS ANGELES WOMEN'S CENTER FE21 66G C-142882

Approval records

  • Contract C-142882Stated in the order's descriptions.

Order dated May 4, 2023.

Paid from

Fy 21 Fe Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Mayor

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.

#PaidInvoicedLagReferenceAmount
1July 14, 2023July 10, 20234dELAWC - CO142882$4,696
2July 14, 2023July 10, 20234dELAWC - CO142882$3,072
3August 29, 2023August 22, 20237dEAST LOS ANGELES WOMEN'S CENTER FE21 66G C-142882$7,659
4August 29, 2023August 22, 20237dELAWC - CO142882$5,063
5August 29, 2023August 22, 20237dELAWC - CO142882$4,408
6December 8, 2023November 28, 202310dELAWC - CO142882$6,447
7December 8, 2023November 28, 202310dEAST LOS ANGELES WOMEN'S CENTER FE21 66G C-142882$5,846
8December 8, 2023November 27, 202311dELAWC - CO142882$5,408
9February 8, 2024February 1, 20247dELAWC - CO142882$1,475
10February 14, 2024February 1, 202413dELAWC - CO142882$8,447
11February 14, 2024February 1, 202413dELAWC - CO142882$7,763
12February 14, 2024February 1, 202413dELAWC - CO142882$5,861
13March 11, 2024March 1, 202410dELAWC - CO142882$6,854
14March 11, 2024March 1, 202410dELAWC - CO142882$6,242
15March 11, 2024March 1, 202410dELAWC - CO142882$249
16April 11, 2024March 22, 202420dELAWC - CO142882$9,406
17April 11, 2024March 22, 202420dELAWC - CO142882$7,031
18April 11, 2024March 22, 202420dELAWC - CO142882$5,352
19April 11, 2024March 22, 202420dELAWC - CO142882$1,248
20September 3, 2024August 19, 202415dELAWC - CO142882$16,273
21September 3, 2024August 19, 202415dELAWC - CO142882$2,192

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.