SpendingContractsPurchase order
What has the City paid on purchase order SC12CO22140454M?
$124K paid to St Joseph Center across 3 payments on September 22, 2022, charged to City Attorney / Heart Criminal Records Clearance Project.
What it was for
Heart Criminal Records Clearance ProjectBudget line.
Order description, as published:
PROVISION OF SERVICES FOR HOMELESS (21-22 HEART)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2022.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 22, 2022 | September 9, 2022 | 13d | PROVISION OF SERVICES FOR HOMELESS | $98,286 |
| 2 | September 22, 2022 | September 6, 2022 | 16d | PROVISION OF SERVICES FOR HOMELESS | $13,253 |
| 3 | September 22, 2022 | September 6, 2022 | 16d | PROVISION OF SERVICES FOR HOMELESS | $12,156 |
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.