School Title Sponsor PTA/PTO/Booster Legal Name RCT or IRS FEIN Number Event Date Submitted Requester Signatures Approvals
Principal FM ASB Athletic Director Parent Officer 10th or 31st Dist Officer CRD. Financial
Manager
Risk
Finance
Leasing
Operation
Accounting
Manager
Deputy
Controller
Controller
HOLLYWOOD SH(1869301) BANK PICK UP - ARMORED CAR Request For Expenditure 8/18/2023 5/5/2023 10:06:55 AM NENA JALOS n/a n/a n/a n/a n/a n/a n/a n/a
MONROE SH(1876801) Vikings Spirit Wear ASB Club 8/18/2023 - 10/20/2023 5/18/2023 2:45:18 PM JUIWAN TSAI n/a n/a n/a n/a n/a n/a n/a n/a
CRESTWOOD ST STEAM MG(1330201) Chipotle Fundraiser Student Body 8/16/2023 6/5/2023 1:47:58 PM CLAUDIA BAILEY n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
SOTOMAYOR ART/SCI MAG(1857701) Adult Assistant Salary for School Year 2023-2024 Request For Expenditure 8/16/2023 5/4/2023 10:25:12 AM MALCOLM ARVIN DE LEON n/a n/a n/a n/a n/a n/a n/a n/a
CARVER MS(1809401) Sectran Armored Car Services for 2023-2024 Request For Expenditure 8/15/2023 4/17/2023 1:14:01 PM DESIREE HERNANDEZ n/a n/a n/a n/a n/a n/a n/a n/a
SAN FERNANDO MS(1835801) Sectran Armored Car Service 2023-2024 SY Request For Expenditure 8/15/2023 3/17/2023 2:39:48 PM JAZMIN ASTORGA n/a n/a n/a n/a n/a n/a n/a n/a
MACLAY MS(1822801) Sectran Armored Car Service 2023-2024 SY Request For Expenditure 8/15/2023 3/17/2023 1:52:16 PM JAZMIN ASTORGA n/a n/a n/a n/a n/a n/a n/a n/a
EAST VALLEY SH(1860701) Sectran - Bank Pick-up Request For Expenditure 8/15/2023 3/20/2023 2:03:06 PM CYNTHIA PASUMBAL n/a n/a n/a n/a n/a n/a n/a n/a
EAST VALLEY SH(1860701) Adult Assistant for FY 2023-2024 Request For Expenditure 8/15/2023 3/20/2023 2:02:35 PM CYNTHIA PASUMBAL n/a n/a n/a n/a n/a n/a n/a n/a
LOS ANGELES ACAD MS(1820001) Sectran Armored Car Services for FY 2023-2024 Request For Expenditure 8/15/2023 4/13/2023 4:18:00 PM DESIREE HERNANDEZ n/a n/a n/a n/a n/a n/a n/a n/a