SpendingContractsPurchase order

What has the City paid on purchase order SC14CO23132531M?

$1.26M paid to Lincoln Heights Benefit Association of Los Angeles across 29 payments from August 22, 2022 to October 9, 2024, charged to City Clerk / BID General.

Checkbook LA · Updated Sep 22, 2026

What it was for

BID General

Budget line.

Approval records

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

Paid from

Lincoln HTS Bus & Comm Ben BID

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Clerk

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
1August 22, 2022August 15, 20227dCOUNTY REMITTANCE 04/20/2022$161,385
2August 22, 2022August 15, 20227dCOUNTY REMITTANCE 05/20/2022$47,198
3August 22, 2022August 15, 20227dINTEREST JAN - MAR 2022$372
4September 21, 2022September 14, 20227dCOUNTY REMITTANCE 07/20/2022$22,643
5September 21, 2022September 14, 20227dACCRUED INTEREST 4/1/22-6/30/22$619
6April 4, 2023March 31, 20234dCR 12/20/22$222,448
7April 4, 2023March 31, 20234dCR 1/20/23 LESS RC $ 14,427.33$41,208
8April 4, 2023March 31, 20234dCR 2/17/23$39,292
9April 4, 2023March 31, 20234dGEN BEN 2/23/23$17,707
10April 4, 2023March 31, 20234dIET DWP 3/7/23$13,843
11April 4, 2023March 31, 20234dCOUNTY REMITTANCE 8/19/22$2,967
12April 4, 2023March 31, 20234dCR 11/18/22$2,158
13April 4, 2023March 31, 20234dINTEREST ACC 10/1/22-12/31/22$493
14August 25, 2023August 23, 20232dCOUNTY REMITTANCE 4/20/23$160,748
15August 25, 2023August 23, 20232dCITY PARCEL PAYMENT 3/31/23$148,516
16August 25, 2023August 23, 20232dCOUNTY REMITTANCE 5/19/23$71,123
17August 25, 2023August 23, 20232dINTEREST 5/1/23-6/30/23$2,057
18August 25, 2023August 23, 20232dINTEREST ACCRUED 1/1/23-2/28/23$469
19August 25, 2023August 23, 20232dINTEREST ACCRUED 4/30/23$358
20August 25, 2023August 23, 20232dINTEREST ACCRUED 3/31/23$346
21January 31, 2024January 30, 20241dCR 11/20/23$15,592
22January 31, 2024January 30, 20241dCR 7/20/23$2,707
23January 31, 2024January 30, 20241dCR 8/18/23$891
24January 31, 2024January 30, 20241dINTEREST 10/1/23-10/31/23$577
25January 31, 2024January 30, 20241dINTEREST 7/1/23-7/31/23$559
26March 14, 2024March 13, 20241dCR 12/20/23$273,439
27March 14, 2024March 13, 20241dINTEREST 11/1/23-12/31/23$1,139
28October 9, 2024October 1, 20248dIET - DWP - 10/25/2022$13,184
29October 9, 2024October 1, 20248dINTEREST ACCRUED JUL - SEP 2022$700

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.