SpendingContractsPurchase order
What has the City paid on purchase order GAEAE65AE246500017M?
$20K paid to Lacba Counsel for Justice across 2 payments from June 4, 2024 to July 23, 2024, charged to Disability / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
ENCUMBRANCE - HPAP 2024
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 15, 2023.
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 4, 2024 | April 29, 2024 | 36d | HOMELESSNESS PREVENTION ADVOCACY PROGRAM - TENANT STABILIZATION/HOUSING DISPUTE RESOLUTION | $10,000 |
| 2 | July 23, 2024 | June 28, 2024 | 25d | 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.