SpendingContractsPurchase order
What has the City paid on purchase order SC28CO18130824M?
$100K paid to Salvadoran American Leadership and Educational Fund across 2 payments from August 31, 2018 to December 3, 2019, charged to Council / CD 13 Redevelopment Fund.
What it was for
CD 13 Redevelopment Fund
Budget line.
Order description, as published:
CO130824 - SALVADORAN AMERICAN LEADERSHIP & EDUCATIONAL FUND
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2018.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 31, 2018 | August 22, 2018 | 9d | REIMB - FOR EXPENDITURES RELATED TO SALEF | $50,000 |
| 2 | December 3, 2019 | November 18, 2019 | 15d | DEFRAY EXPENDITURE RELATED TO SALEF | $50,000 |
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.