SpendingContractsPurchase order
What has the City paid on purchase order GAE43CF19180106M?
$744K paid to US Department of Housing & Urban Dev across 4 payments from July 13, 2018 to April 9, 2019, charged to Los Angeles Housing / Section 108 Debt Service.
What it was for
Section 108 Debt Service
Budget line.
Approval records
- Council file 18-0106Adopted 15–0, on Nov 27, 2018 (latest of 4 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 | July 13, 2018 | August 1, 2018 | — | ZJ; 44TH CON PLAN; SEC 108 DEBT SERVICING; PRINCIPAL; NOTE # B-92-MC-06-0523 | $245,000 |
| 2 | July 13, 2018 | August 1, 2018 | — | ZJ; 44TH CON PLAN; SEC 108 DEBT SERVICING; INTEREST; NOTE # B-92-MC-06-0523 | $19,738 |
| 3 | January 11, 2019 | December 18, 2018 | 24d | ZJ; 44TH CON PLAN; SEC 108 DEBT SERVICING; INTEREST; NOTE # B-92-MC-06-0523 | $13,148 |
| 4 | April 9, 2019 | April 3, 2019 | 6d | SEC 108; 44TH CON PLAN; DEFEASANCE A/C;PRINCIPAL.B-92-MC-06-0523. | $466,487 |
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.