SpendingContractsPurchase order
What has the City paid on purchase order SC43CO20130344M?
$6K paid to Amerinational Community Services, LLC across 1 payment on October 28, 2019, charged to Los Angeles Housing / Technical Contracts.
What it was for
Technical ContractsBudget line.
Order description, as published:
ENCUMBER INC. $62,500.00, #3 AMERINATIONAL C-130344
Approval records
- Contract C-130344Stated in the order's descriptions.
Order dated September 27, 2019.
Paid from
Municipal Housing Finance Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | October 28, 2019 | October 22, 2019 | 6d | SV: AMERINAT INV. 19-00740 | $6,136 |
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.