SpendingContractsPurchase order
What has the City paid on purchase order SC65CO20132796M?
$29K paid to Center for Health Justice across 5 payments on June 24, 2020, charged to Disability / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 9, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Disability
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 | June 24, 2020 | September 20, 2019 | 278d | CENTER FOR HEALTH JUSTICE ENCUMBRANCE | $6,116 |
| 2 | June 24, 2020 | December 10, 2019 | 197d | CENTER FOR HEALTH JUSTICE ENCUMBRANCE | $6,043 |
| 3 | June 24, 2020 | September 20, 2019 | 278d | CENTER FOR HEALTH JUSTICE ENCUMBRANCE | $5,823 |
| 4 | June 24, 2020 | November 6, 2019 | 231d | CENTER FOR HEALTH JUSTICE ENCUMBRANCE | $5,513 |
| 5 | June 24, 2020 | November 6, 2019 | 231d | CENTER FOR HEALTH JUSTICE ENCUMBRANCE | $5,492 |
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.