SpendingContractsPurchase order
What has the City paid on purchase order GAE22CF25110763S2Y?
$452K paid to City of Los Angeles across 1 payment on June 22, 2026, charged to Economic and Workforce Development Department / AB1290 Slauson Central Section 108 Loan Repayment.
What it was for
AB1290 Slauson Central Section 108 Loan Repayment
Budget line.
Order description, as published:
TRANSFER $451,519.20 TO US BANK - SLAUSON CENTRAL CF110763S2
Approval records
- Council file 11-0763Adopted to Receive and File 13–0, 2 absent, on Sep 30, 2011 (latest of 13 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
- Council file 11-0763-S2Referenced in the payment descriptions. Opens the City Clerk's record.
Order dated June 17, 2026.
Paid from
Special Revenue Fund - Cra-
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 | June 22, 2026 | June 18, 2026 | 4d | CF 11-0763-S2 | $451,519 |
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.