SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF19160530S2M?
$4.07M paid to Calif. Department of Health Care Srvcs across 1 payment on March 28, 2019, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
DEPT OF HEALTH CARE SERVICES
Approval records
- Council file 16-0530-S2Adopted 11–0, 4 absent, on Mar 26, 2019Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated March 27, 2019.
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 | March 28, 2019 | February 26, 2019 | 30d | DHCS 2017-18 MEDI-CAL INTERGOVERNMENTAL TRANSFER (IGT) | $4,065,760 |
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.