SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE206500008M?
$3K paid to Minority Aids Project/C across 1 payment on January 13, 2020, charged to Disability / Aids Prevention Policy.
What it was for
Aids Prevention PolicyBudget line.
Order description, as published:
ENCUMBRANCE - GRANT WRITER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 27, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 | January 13, 2020 | December 16, 2019 | 28d | FUNDING A GRANT WRITER FOR HIV TESTING GRANT. WILL ALLOW MAP TO CONTINUE ITS HIV WORK. | $3,000 |
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.