SpendingContractsPurchase order
What has the City paid on purchase order SC70CO23140379M?
$24K paid to Margaret Stargell across 2 payments from December 22, 2022 to January 11, 2023, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) State.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | December 22, 2022 | December 6, 2022 | 16d | ADDRESS TECHNOLOGY-FACILITATED CHILD EXPLOITATION | $11,538 |
| 2 | January 11, 2023 | January 4, 2023 | 7d | ADDRESS TECHNOLOGY-FACILITATED CHILD EXPLOITATION | $12,838 |
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.