SpendingContractsPurchase order
What has the City paid on purchase order SC46MSACO17128780Y?
$25K paid to The Muslim Public Affairs Council across 6 payments from August 24, 2017 to April 16, 2018, charged to Mayor / Grant Management & Administration.
Approval records
- Contract C-128780Stated in the order's descriptions.
Paid from
FY15 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 24, 2017 | August 21, 2017 | 3d | THE MUSLIM PUBLIC AFFAIRS COUNCIL UASI 15 C-128780 | $10,320 |
| 2 | August 24, 2017 | August 21, 2017 | 3d | THE MUSLIM PUBLIC AFFAIRS COUNCIL UASI 15 C-128780 | $1,960 |
| 3 | August 24, 2017 | August 21, 2017 | 3d | THE MUSLIM PUBLIC AFFAIRS COUNCIL UASI 15 C-128780 | $806 |
| 4 | October 18, 2017 | October 16, 2017 | 2d | THE MUSLIM PUBLIC AFFAIRS COUNCIL 58H C-128780 | $234 |
| 5 | March 29, 2018 | March 29, 2018 | 0d | THE MUSLIM PUBLIC AFFAIRS COUNCIL 58H C-128780 | $6,680 |
| 6 | April 16, 2018 | March 30, 2018 | 17d | THE MUSLIM PUBLIC AFFAIRS COUNCIL 58H C-128780 | $5,000 |
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.