SpendingContractsPurchase order
What has the City paid on purchase order GAENV21CF24160703Y?
$502K paid to Citibank across 2 payments on August 3, 2023, charged to Community Investment for Families Department / Children's Savings Account GF.
What it was for
Children's Savings Account GF
Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Council file 16-0703Adopted 13–0, 2 absent, on Sep 30, 2020 (latest of 6 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Paid from
Cifd Miscellaneous Grants and Awards Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Community Investment for Families Department
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 | August 3, 2023 | July 24, 2023 | 10d | WIRE OUT FUNDS FOR CHILDREN'S SAVINGS ACCOUNT TO CITIBANK - #207837618 - CF16-0703 | $316,630 |
| 2 | August 3, 2023 | July 24, 2023 | 10d | WIRE OUT FUNDS FOR CHILDREN'S SAVINGS ACCOUNT TO CITIBANK - #207837618 - CF16-0703 | $185,470 |
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.