SpendingContractsPurchase order

What has the City paid on purchase order GAE43CF18161091M?

$46K paid to US Department of Housing & Urban Dev across 5 payments from July 19, 2017 to January 17, 2018, charged to Los Angeles Housing / Section 108 Debt Service.

What it was for

Section 108 Debt Service

Budget line.

Order description, as published:

43RD CON PLAN; SEC 108 DEBT SERVICING.

Approval records

Order dated July 17, 2017.

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.

#PaidInvoicedLagReferenceAmount
1July 19, 2017August 1, 2017—RP;43RD CON PLAN SECTION DEBT SERVICING/PAYMENT OF INTEREST/B-92-MC-06-0523.$237,000
2July 19, 2017August 1, 2017—RP;43RD CON PLAN SECTION DEBT SERVICING/PAYMENT OF INTEREST/B-92-MC-06-0523.$52,679
3July 20, 2017August 1, 2017—RP;43RD CON PLAN SECTION DEBT SERVICING/PAYMENT OF INTEREST/B-92-MC-06-0523.-$52,679
4July 20, 2017August 1, 2017—RP;43RD CON PLAN SECTION DEBT SERVICING/PAYMENT OF INTEREST/B-92-MC-06-0523.-$237,000
5January 17, 2018December 19, 201729dRP;43RD CON PLAN SECTION DEBT SERVICING/PAYMENT OF INTEREST/B-92-MC-06-0523.$46,399

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.