SpendingContractsPurchase order
What has the City paid on purchase order GAE38CF20190472M?
$1.39M paid to Calif. Department of Health Care Srvcs across 1 payment on October 30, 2019, charged to Fire / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Council file 19-0472Adopted 14–0, 1 absent, on Oct 22, 2019 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
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 | October 30, 2019 | October 29, 2019 | 1d | INVOICE NO. GEM111993QA DHCS ACCT NO. GEM1083789564 GEMT QAF YR 2019 QTR 2 WCALL MESPENILLA 83451 | $1,386,846 |
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.