SpendingContractsPurchase order
What has the City paid on purchase order GAEAE46AE20462202M?
$12K paid to Multi-Health Systems Inc across 1 payment on December 2, 2020, charged to Mayor / Grant Management & Administration.
What it was for
Grant Management & AdministrationBudget line.
Order description, as published:
MULTI-HEALTH SYSTEMS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 2020.
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 | December 2, 2020 | November 30, 2020 | 2d | CITY OF LA, IN NO. SIP00006773 ORDER NO. SO00006894 | $12,500 |
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.