SpendingContractsPurchase order

What has the City paid on purchase order SC12MSACO17128801M?

$225K paid to Center for the Pacific Asian Family Inc across 19 payments from January 24, 2018 to September 4, 2020, charged to City Attorney / Victim Assistance XC Program.

What it was for

Victim Assistance XC Program

Budget line.

Approval records

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

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 24, 2018January 22, 20182dVICTIM SERVICES XC PROGRAM$11,158
2January 24, 2018January 22, 20182dVICTIM SERVICES XC PROGRAM$10,477
3January 24, 2018January 22, 20182dVICTIM SERVICES XC PROGRAM$8,937
4January 24, 2018January 22, 20182dVICTIM SERVICES XC PROGRAM$8,066
5January 24, 2018January 22, 20182dVICTIM SERVICES XC PROGRAM$6,564
6January 24, 2018January 22, 20182dVICTIM SERVICES XC PROGRAM$6,004
7April 20, 2018April 17, 20183dVAP SVCS - XC$11,364
8April 20, 2018April 17, 20183dVAP SVCS - XC$11,223
9April 20, 2018April 17, 20183dVAP SVCS - XC$10,124
10April 20, 2018April 17, 20183dVAP SVCS - XC$9,174
11April 20, 2018April 17, 20183dVICTIM SERVICES XC PROGRAM$7,807
12April 20, 2018April 17, 20183dVAP SVCS - XC$7,679
13May 21, 2018May 17, 20184dVAP SVCS - XC$19,408
14May 21, 2018May 17, 20184dVAP SVCS - XC$13,689
15May 21, 2018May 17, 20184dVICTIM SERVICES XC PROGRAM$11,368
16June 12, 2018June 7, 20185dVICTIM SERVICES XC PROGRAM$25,325
17June 22, 2018June 20, 20182dVICTIM SERVICES XC PROGRAM$23,369
18July 26, 2018July 20, 20186dVICTIM SERVICES XC PROGRAM$23,257
19September 4, 2020August 12, 202023dVAP XC 12N321$6

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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.