SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF21200582Y?
$900K paid to City of Los Angeles across 1 payment on August 31, 2020, charged to Economic and Workforce Development Department / Emergency Business Micro Grant Program CD13 Ab 1290.
What it was for
Emergency Business Micro Grant Program CD13 Ab 1290
Budget line.
Order description, as published:
EMERGENCY GRANT SMALL BUSINESS CD13_AB1290
Approval records
- Council file 20-0582Adopted 14–0, 1 absent, on May 19, 2020Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 27, 2020.
Paid from
Economic Development Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Economic and Workforce Development Department
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 31, 2020 | August 27, 2020 | 4d | CD13_AB1290_EMERGENCY GRANT TO SMALL BUSINESS COVID 19 | $900,000 |
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.