SpendingContractsPurchase order
What has the City paid on purchase order SC12MSACO17128802M?
$246K paid to Journey Out across 16 payments from August 4, 2017 to January 17, 2019, charged to City Attorney / Victim Assistance XC Program.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 4, 2017 | July 18, 2017 | 17d | VICTIM SERVICES XC PROGRAM | $12,115 |
| 2 | August 4, 2017 | July 18, 2017 | 17d | VICTIM SERVICES XC PROGRAM | $9,185 |
| 3 | November 8, 2017 | October 30, 2017 | 9d | VICTIM SERVICES XC PROGRAM | $6,661 |
| 4 | November 14, 2017 | November 3, 2017 | 11d | VICTIM SERVICES XC PROGRAM | $7,877 |
| 5 | November 14, 2017 | October 30, 2017 | 15d | VICTIM SERVICES XC PROGRAM | $7,785 |
| 6 | December 29, 2017 | December 26, 2017 | 3d | VICTIM SERVICES XC PROGRAM | $12,647 |
| 7 | February 7, 2018 | January 10, 2018 | 28d | VICTIM SERVICES XC PROGRAM | $13,625 |
| 8 | February 14, 2018 | February 12, 2018 | 2d | VICTIM SERVICES XC PROGRAM | $15,388 |
| 9 | May 21, 2018 | May 16, 2018 | 5d | VAP SVCS - XC | $23,610 |
| 10 | May 21, 2018 | May 16, 2018 | 5d | VICTIM SERVICES XC PROGRAM | $15,463 |
| 11 | May 21, 2018 | May 16, 2018 | 5d | VAP SVCS - XC | $14,693 |
| 12 | June 12, 2018 | June 7, 2018 | 5d | VICTIM SERVICES XC PROGRAM | $25,295 |
| 13 | July 30, 2018 | July 23, 2018 | 7d | VICTIM SERVICES XC PROGRAM | $36,645 |
| 14 | July 30, 2018 | July 20, 2018 | 10d | VAP XC SVC | $734 |
| 15 | August 21, 2018 | August 17, 2018 | 4d | VICTIM SERVICES XC PROGRAM | $26,936 |
| 16 | January 17, 2019 | January 4, 2019 | 13d | VICTIM SERVICES XC PROGRAM | $17,648 |
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.