SpendingContractsPurchase order
What has the City paid on purchase order GAENV43CF23210042Y?
$14.57M paid to Ca Department of Housing & Community Dev across 1 payment on August 29, 2022, charged to Los Angeles Housing / Erap 1 Funds Transfer to State Department - HCD.
What it was for
Erap 1 Funds Transfer to State Department - HCD
Budget line.
Order description, as published:
EMERGENCY RENTAL ASSISTANCE PROGRAM-RETURN OF FUNDS
Approval records
- Council file 21-0042Adopted 11–0, 4 absent, on Aug 25, 2021 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 29, 2022.
Paid from
US Treasury Emergency Rental Assistance Fund
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 | August 29, 2022 | August 30, 2022 | — | AR:RETURN OF ERAP1 FUNDS TO STATE, AGREEMENT # 20-ERAP-00019 | $14,567,061 |
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.