SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF18170908M?
$251K paid to Calif. Department of Health Care Srvcs across 1 payment on September 18, 2017, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
DEPARTMENT OF HEALTH CARE SERVICES
Approval records
- Council file 17-0908Adopted 14–0, 1 absent, on Aug 22, 2017Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated September 14, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | September 18, 2017 | September 14, 2017 | 4d | GEMT OVERPAYMENT | $251,185 |
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.