SpendingContractsPurchase order
What has the City paid on purchase order SC12MSACO17128812M?
$10K paid to Loved Ones Victims Services across 4 payments from December 5, 2017 to July 20, 2018, 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 | December 5, 2017 | November 27, 2017 | 8d | VICTIM SERVICES XC PROGRAM | $2,791 |
| 2 | December 5, 2017 | November 27, 2017 | 8d | VICTIM SERVICES XC PROGRAM | $2,791 |
| 3 | December 5, 2017 | November 27, 2017 | 8d | VICTIM SERVICES XC PROGRAM | $2,791 |
| 4 | July 20, 2018 | July 20, 2018 | 0d | VICTIM SERVICES XC PROGRAM | $2,026 |
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.