SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE18462209M?
$5K paid to Multi-Health Systems Inc across 1 payment on March 11, 2019, charged to Mayor / Grant Management & Administration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
FY18 Proposition 47 BSCC Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | March 11, 2019 | June 11, 2018 | 273d | CITY OF LA, REF NO. 977866 WC CLARENCE X80980 | $5,138 |
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.