SpendingContractsPurchase order
What has the City paid on purchase order GAEAE43AE21000037M?
$4K paid to Los Angeles Times Communications LLC across 1 payment on May 18, 2021, charged to Los Angeles Housing / Call Center and Outreach Erap State.
What it was for
Call Center and Outreach Erap StateBudget line.
Order description, as published:
OUTREACH AD FOR 2021 COVID-19 ERAP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2021.
Paid from
US Treasury Emergency Rental Assistance Fund
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 | May 18, 2021 | April 26, 2021 | 22d | AR; AD FOR 2021 COVID-19 ERAP | $3,502 |
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.