SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26203298M?
$46K paid to Selah Neighborhood Homeless Coalition across 1 payment on November 17, 2025, charged to City Clerk / Selah Homelessness Assistance Program (CD13).
What it was for
Selah Homelessness Assistance Program (CD13)Budget line.
Order description, as published:
SELAH/ C-203298
Approval records
- Contract C-203298Stated in the order's descriptions.
Order dated November 13, 2025.
Paid from
CD 13 Public Benefit Trust FD
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 17, 2025 | November 12, 2025 | 5d | SELAH/ C-203298 | $46,323 |
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.