SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE206500009M?
$5K paid to The Public Health Foundation Enterprises Inc across 1 payment on June 24, 2020, charged to Disability / Aids Prevention Policy.
What it was for
Aids Prevention PolicyBudget line.
Order description, as published:
ENCUMBRANCE - TRAINING ON OVERDOSE PREVENTION & NALOXONE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 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 | June 24, 2020 | June 5, 2020 | 19d | TRAINING ON OVERDOSE PREVENTION AND RESPONSE. 0067_CITYLA_001 | $4,750 |
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.