SpendingContractsPurchase order

What has the City paid on purchase order SC12CO19128801M?

$80K paid to Center for the Pacific Asian Family Inc across 14 payments from January 18, 2019 to October 31, 2019, charged to City Attorney / Victim Assistance XC Program.

What it was for

Victim Assistance XC Program

Budget line.

Order description, as published:

VICTIM ASSISTANCE SERVICES XC PROGRAM

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 18, 2019.

Paid from

City Attorney Grants

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Attorney

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.

#PaidInvoicedLagReferenceAmount
1January 18, 2019January 9, 20199dVAP SVCS - XC$5,886
2January 18, 2019January 9, 20199dVAP XC SERVICES$4,823
3January 18, 2019January 9, 20199dVICTIM ASSISTANCE SERVICESXC PROGRAM FUND$4,665
4January 18, 2019January 9, 20199dVAP SVCS - XC$4,098
5February 27, 2019February 25, 20192dVICTIM ASSISTANCE SERVICESXC PROGRAM FUND$3,520
6May 1, 2019April 29, 20192dVICTIM ASSISTANCE SERVICESXC PROGRAM FUND$5,058
7June 20, 2019June 17, 20193dVICTIM ASSISTANCE SERVICESXC PROGRAM FUND$5,909
8July 23, 2019July 16, 20197dVICTIM ASSISTANCE SERVICESXC PROGRAM FUND$6,129
9August 21, 2019August 21, 20190dVICTIM ASSISTANCE SERVICESXC PROGRAM FUND$16,329
10August 21, 2019August 21, 20190dVAP XC$4,389
11October 15, 2019October 6, 20199dVAP XC SERVICES$5,094
12October 15, 2019October 6, 20199dVAP XC SERVICES$5,062
13October 15, 2019October 6, 20199dVICTIM ASSISTANCE SERVICESXC PROGRAM FUND$3,539
14October 31, 2019October 9, 201922dVICTIM ASSISTANCE SERVICESXC PROGRAM FUND$5,499

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.