SpendingContractsPurchase order

What has the City paid on purchase order SC12CO22138291M?

$132K paid to Journey Out across 12 payments from July 29, 2021 to January 25, 2022, charged to City Attorney / Victim Assistance XC Program.

What it was for

Victim Assistance XC Program

Budget line.

Order description, as published:

VICTIM SERVICES FOR LA HUMAN TRAFFICKING VICTIMS VAP XC

Approval records

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

Order dated July 28, 2021.

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
1July 29, 2021July 26, 20213dCOURT REPORTER$10,458
2July 29, 2021July 26, 20213dCOURT REPORTER$10,458
3July 29, 2021July 26, 20213dVAP XC SERVICES$10,458
4July 29, 2021July 23, 20216dVAP XC SERVICES$10,190
5August 3, 2021July 23, 202111dVAP XC$12,423
6August 3, 2021July 27, 20217dVAP XC SERVICES$10,458
7September 23, 2021September 16, 20217dVAP XC SERVICES$10,875
8October 20, 2021October 19, 20211dVAP XC SERVICES$11,650
9December 17, 2021December 10, 20217dVAP XC$11,074
10December 17, 2021December 16, 20211dVAP XC SERVICES$10,181
11January 4, 2022December 22, 202113dVAP XC SERVICES$12,368
12January 25, 2022January 25, 2021365dVAP XC SERVICES$11,181

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.