SpendingContractsPurchase order
What has the City paid on purchase order GAEAE43AE2455J0001M?
$3K paid to Willis Towers Watson Insurance Services West Inc across 1 payment on June 6, 2024, charged to Los Angeles Housing / Asset Protection.
What it was for
Asset ProtectionBudget line.
Order description, as published:
FOR INSURANCE PREMIUM BAL-6577 ARLINGTON AVE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2024.
Paid from
Low and Moderate Income Housing 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 | June 6, 2024 | May 29, 2024 | 8d | PROPERTY INSURANCE PREMIUM | $2,539 |
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.