SpendingContractsPurchase order
What has the City paid on purchase order GAE43CF171392S1M?
$338K paid to Housing & Urban Development across 1 payment on June 21, 2019, charged to Los Angeles Housing / Repayment to HUD.
What it was for
Repayment to HUDBudget line.
Order description, as published:
ENCUMBER FUNDS FOR $337,629.18 PYMT TO US TRSY, 2012-LA-1005
Approval records
- Council file 17-1392-S1Adopted Forthwith 12–0, 3 absent, on Apr 17, 2019Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 17, 2019.
Paid from
Community Development Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 21, 2019 | June 13, 2019 | 8d | HOUSING AND URBAN DEV REPAYMENT - CF171392S1 | $337,629 |
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.