SpendingContractsPurchase order
What has the City paid on purchase order GAE43CF18161091MZ?
$1.00M paid to Housing & Urban Development across 2 payments on January 29, 2018, charged to Los Angeles Housing / Section 108 Debt Service.
What it was for
Section 108 Debt Service
Budget line.
Approval records
- Council file 16-1091Adopted 10–0, 5 absent, on Nov 8, 2017 (latest of 3 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
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 | January 29, 2018 | January 23, 2018 | 6d | RP;SEC 108 43RD CON PLAN;DEFEASANCE A/C;PRINCIPAL.B-92-MC-06-0523. | $950,000 |
| 2 | January 29, 2018 | January 23, 2018 | 6d | RP;SEC 108 43RD CON PLAN;DEFEASANCE A/C;INTEREST;B-92-MC-06-0523. | $53,321 |
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.