SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18122618M?
$25K paid to Koreatown Youth and Community Center Inc across 1 payment on August 30, 2018, charged to Non-Departmental / Graffiti Removal.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2018.
Paid from
St Lighting Maintenance Assess
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | August 30, 2018 | August 24, 2018 | 6d | GRAFFITI REMOVAL PROGRAM | $25,000 |
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.