SpendingContractsPurchase order
What has the City paid on purchase order GAENV22CF13110763M?
$2.28M paid to City of Los Angeles across 1 payment on January 31, 2020, charged to Economic and Workforce Development Department / AB1290 Slauson Central Section 108 Loan Repayment.
What it was for
AB1290 Slauson Central Section 108 Loan Repayment
Budget line.
Approval records
- Council file 11-0763Adopted to Receive and File 13–0, 2 absent, on Sep 30, 2011 (latest of 13 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
Special Revenue Fund - Cra-
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Economic and Workforce Development 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 | January 31, 2020 | January 28, 2020 | 3d | AB 1290 SLAUSON CENTRAL SECTION 108 FOR 2/1/15 - 8/1/19 | $2,284,529 |
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.