SpendingContractsPurchase order
What has the City paid on purchase order SC38CO22135979M?
$12K paid to Stephen G Sanko MD Inc across 1 payment on August 25, 2021, charged to Fire / Target-Dest.ambulance Svc.rev..
What it was for
Target-Dest.ambulance Svc.rev.Budget line.
Order description, as published:
MED OVERSIGHT OF MOBILE INTERGRATED HEALTHCARE SERV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 2021.
Paid from
Targeted Destin Ambulance Serv
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 25, 2021 | August 18, 2021 | 7d | MED OVERSIGHT OF MOBILE INTERGRATED HEALTHCARE SERV | $12,000 |
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.