Neighborhood Council City Check Payment Tracker
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
Still loading...
ABCDEFGHIJKLMNOPQRSTU
1
westTypeQB Case #Neighborhood CouncilCategoryVendorAmountInvoice #DescriptionDate Paid
by DONE
Approval CodeComments & Additional NotesC4C Assignment
2
Arleta 1067
3
07/16/15Event ApprovalArleta 1067OutreachVarious$5,000.00n/aNational Night Out
4
5
6
7
8
Arroyo Seco 1040
9
10
11
12
Atwater Village 1074
13
09/14/15Event Approval9416Atwater Village 1074OutreachVarious$1,250.00Community movie night09/15/15AVNC9416Approved and returned to NC for processing.-MH
14
15
16
Bel Air Beverly Crest 1052
17
18
19
20
Boyle Heights 1038
21
08/31/15Event Approval9232Boyle Heights 1038NPGProyecto Pastoral$145.00N/AImpacto Summer Movie 09/02/15BHNC.9232Approved and returned to NC for processing.
22
23
24
CANNDU 1077
25
26
27
28
Canoga Park 1048
29
08/26/15Funding Request9106Canoga Park 1048OutreachVarious$4,150.00N/AAll America City community event
30
31
32
Central Alameda 1093
33
07/07/15Funding RequestCentral Alameda 1093NPGAurora Elementary$2,820.00N/Aprovide field trip to Oakland to learn about early Colonial America
34
07/20/15Funding RequestCentral Alameda 1093NPGFred Roberts Recreation Center$3,500.00N/Apurchase of soccer equipment
35
07/20/15Funding RequestCentral Alameda 1093NPGAugustus Hawkins Nature Park$2,450.00N/Afood, arts & crafts, and other booths to display services provided to the community for the International Day of the Cowboy event
36
Central Hollywood 1031
37
38
39
40
Central San Pedro 1011
41
07/31/15Event Approval8487Central San Pedro 1011OutreachVarious$300.00N/ANeighborhood health fair and movies in the park.08/03/15CESPNC8487Approved and returned to NC for processing. MH
42
43
44
Chatsworth 1081
45
46
47
48
Coastal San Pedro 1002
49
50
51
52
Del Rey 1091
53
08/10/15Event Approval8888Del Rey 1091OutreachVariousUnkN/ACommunity Picnic08/10/15ReturnedReturned to NC. Incomplete, missing FRF, budget and out-dated event approval request.- MH
54
55
56
Downtown Los Angeles 1028
57
58
59
60
Eagle Rock 1027
61
07/15/15Event Approval8188Eagle Rock 1027CIPVarious$2,200.00n/aFamily Film Night07/20/15ERNC-8188resubmit paper work 7/20/15
62
08/26/15Event Approval9105Eagle Rock 1027OutreachVarious$2,000.00N/AEagle Rock Saves the Earth festival08/28/15ERNC.9015Approved and returned to NC for processing.
63
09/09/15Event Approval8821Eagle Rock 1027OutreachVarious$250.00N/ACommunity Medical Drill09/18/15ERNC.8821Approved and returned to NC
64
09/09/15Funding Request8822Eagle Rock 1027NPGEnrichLA$1,500.00N/AGarden Ranger Program at Eagle Rock HS and Delevan Drive Elem09/15/15ERNC.8822Approved and returned to NC
65
10/12/15Funding Request9865eaNPGEnrichLA$750.00N/AGarden Ranger Program at Eagle Rock Elem10/21/15ERNC.9865Approved and returned to NC
66
67
68
East Hollywood 1107
69
70
71
72
Elysian Valley Riverside 1054
73
74
75
76
EC - Central 1017
77
78
79
80
EC - North 1020
81
07/09/15NC PymntEC - North 1020OperationsLADWP$16.501419 W. 29th StreetArea Lighting Charges 6/1/15 - 6/30/15
82
07/09/15NC PymntEC - North 1020OperationsLADWP$33.002911 S. Budlong AvenueArea Lighting Charges 6/1/15 - 6/30/15
83
07/09/15NC PymntEC - North 1020OperationsLADWP$16.502630 S. Budlong AvenueArea Lighting Charges 6/1/15 - 6/30/15
84
07/09/15NC PymntEC - North 1020OperationsLADWP$41.502201 S. Juliet StreetArea Lighting Charges 6/1/15 - 6/30/15
85
07/09/15NC PymntEC - North 1020OperationsLADWP$20.753119 S. Budlong AvenueArea Lighting Charges 6/1/15 - 6/30/15
86
07/09/15NC PymntEC - North 1020OperationsLADWP$16.502900 S. Catalina StreetArea Lighting Charges 6/1/15 - 6/30/15
87
EC - Southeast 1019
88
07/17/15Event ApprovalEC - Southeast 1019OutreachWatts: Reimagined, a community block party$2,180.001Co-sponsoring community event commemorating 50th anniversary of Watts Riots
89
07/17/15Event ApprovalEC - Southeast 1019OutreachCommunity Block Party & Resource Fair / National Night Out$2,000.00N/ACo-sponsoring community block party and resource fair with LAPD SE Division
90
08/26/15Funding Request9103EC - Southeast 1019NPGLA City Wildcats Academy$4,800.00N/ACommunity sports progamming assistance.
91
92
EC - Southwest 1018
93
94
95
96
EC - West 1021
97
07/23/15Event ApprovalEC - West 1021OutreachVarious$1,000.00N/AThe Grayburn Block Party
98
08/25/15Event Approval9095EC - West 1021OutreachVarious$1,400.00N/ARenters Workshop / Tenant Rights
99
100
Encino 1060
Loading...
 
 
 
2015-2016-NC Pmts_Cash Request_
2014-2015-NC Pmts_Cash Request_
MER Submission Status 14-15
BFY 13-14 DW's - Auto-Deducts
P-Card Exemption Requests
BFY 12-13 DW's-Auto-Deducts
Audit Submissions
Sheet3
Sheet2