SpendingContractsPurchase order

What has the City paid on purchase order SC12CO23140410M?

$217K paid to Journey Out across 12 payments from July 20, 2022 to February 14, 2023, charged to City Attorney / Victimassistance XC Program.

What it was for

Victimassistance XC Program

Budget line.

Order description, as published:

TO FILL GAPS IN VICTIM SVCS FOR HUMAN TRAFF VIC IN THE COLA

Approval records

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

Order dated July 20, 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.

#PaidInvoicedLagReferenceAmount
1July 20, 2022June 29, 202221dVAP XC$18,247
2July 20, 2022June 29, 202221dVAP XC$16,127
3July 20, 2022June 29, 202221dVAP XC$14,153
4July 20, 2022June 29, 202221dVAP XC SVCS$12,153
5July 20, 2022June 29, 202221dCOURT REPORTER$12,031
6August 10, 2022August 2, 20228dVAP XC SVCS$29,984
7September 1, 2022August 5, 202227dVAP XC SVCS$18,109
8October 18, 2022September 20, 202228dVAP XC SVCS$19,872
9November 9, 2022October 12, 202228dVAP XC SVCS$19,037
10December 14, 2022November 15, 202229dVAP XC SVCS$20,228
11December 28, 2022December 9, 202219dVAP XC SVCS$20,147
12February 14, 2023January 19, 202326dVAP XC SVCS$16,578

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.