SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17122618M?
$50K paid to Koreatown Youth and Community Center Inc across 1 payment on September 19, 2017, charged to Non-Departmental / Graffiti Removal.
What it was for
Graffiti RemovalBudget line.
Order description, as published:
GAE - SUMMER YOUTH EMPLOYMENT 2017
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | September 19, 2017 | September 13, 2017 | 6d | SUMMER YOUTH EMPLOYMENT JUNE 2017 | $50,000 |
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.