SpendingContractsPurchase order
What has the City paid on purchase order GAENV43CF22191318M?
$813K paid to Los Angeles Co. Tax Collector across 1 payment on July 29, 2021, charged to Los Angeles Housing / NST-Cra/LA Parcel.
What it was for
NST-Cra/LA Parcel
Budget line.
Approval records
- Council file 19-1318Adopted 13–0, 2 absent, on Oct 13, 2020 (latest of 3 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
Neighborhood Stabil PROG3-WSRA
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | July 29, 2021 | July 1, 2021 | 28d | PURCHASE 7 PARCELS IN TAX DEFAULT FROM THE COUNTY OF LOS ANGELES FOR THE DEVELOPMENT OF AFFORDABLE H | $813,132 |
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.