SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE226500012M?
$20K paid to Lacba Counsel for Justice across 2 payments from April 26, 2022 to July 12, 2022, charged to Disability / Aids Prevention Policy.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 2021.
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 | April 26, 2022 | April 22, 2022 | 4d | HOMELESSNESS PREVENTION ADVOCACY PROGRAM - TENANT STABILIZATION/HOUSING DISPUTE RESOLUTION | $10,000 |
| 2 | July 12, 2022 | July 8, 2022 | 4d | HOMELESSNESS PREVENTION ADVOCACY PROGRAM - TENANT STABILIZATION/HOUSING DISPUTE RESOLUTION | $10,000 |
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.